Financial Planning Analyst

FP&A Analyst | Growing Manufacturing & Infrastructure Organization
Company Overview

A dynamic manufacturing leader serving the data center, energy, and infrastructure markets is expanding its finance team. The organization designs and produces critical systems that power the digital economy and support resilient energy and infrastructure initiatives across North America. With a focus on operational excellence, sustainable growth, and a family‑oriented culture, the company offers a fast‑paced, project‑driven environment where financial insights make a direct impact.

We are seeking a motivated and detail‑oriented FP&A Analyst to support financial planning, analysis, and decision‑making across our manufacturing operations. Reporting directly to the CFO, you will deliver meaningful insights related to project performance, budgeting, and forecasting—particularly within fast‑moving energy and infrastructure project environments. This is an ideal opportunity for a mid‑level finance professional looking to grow in a collaborative and high‑impact setting.

• Build and maintain financial models for budgeting, forecasting, scenario planning, and project‑level profitability.
• Analyze variances between actual and budgeted performance; identify risks, trends, and opportunities to improve margins and reduce costs.
• Support revenue recognition processes, with a focus on percentage of completion (POC) accounting.
• Partner with operations and project teams to analyze production costs, timelines, and efficiencies.
• Prepare monthly, quarterly, and ad‑hoc reporting for the CFO and executive leadership.
• Assist with annual budgets, rolling forecasts, and long‑term financial planning.
• Conduct ad‑hoc analysis related to capital expenditures, inventory, and supply chain impacts.
• Monitor KPIs tied to manufacturing efficiency, data center deployments, and infrastructure initiatives.
• Ensure strong internal controls and contribute to improvements in financial reporting processes.

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field (MBA/CPA a plus).
• 2–3 years of progressive experience in FP&A or financial analysis, ideally within manufacturing, construction, energy, or infrastructure industries.
• Strong financial modeling skills and advanced Excel capabilities (pivot tables, VLOOKUP, macros).
• Experience with POC accounting and ASC 606 revenue recognition.
• Proven ability to collaborate cross‑functionally and translate technical data into clear financial insights.
• Strong analytical, communication, and presentation skills.
• Thrives in a fast‑paced, deadline‑driven environment with a proactive, team‑oriented mindset.