Financial Planning and Analysis Specialist
Listed on 2026-03-01
-
Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Financial Consultant
IGI is seeking a detail-oriented and experienced Senior Analyst, FP&A to join our Finance team. This role will play a critical in driving financial insight, supporting strategic decision-making, and enhancing reporting and forecasting capabilities across the organization.
The Senior Analyst, FP&A requires a highly analytical problem‑solver who can go beyond surface-level symptoms to identify root causes, develop sustainable solutions, and communicate insights in a clear, business‑friendly manner.
The ideal candidate is exceptionally strong in financial modeling, data analysis, and accounting fundamentals, with the ability to step in as a back‑up to plant or corporate Controllers when needed.
Responsibilities:Financial Planning, Forecasting and Modeling
- Build, enhance, and maintain sophisticated financial models in Excel that support forecasting, annual budgets, long‑range planning, and scenario analysis.
- Ensure models are dynamic, assumption‑driven, and easily updated as business conditions change.
- Partner with business leaders to translate operational drivers into financial outcomes.
- Extract, transform, and analyze financial and operational data using SQL, Power BI, or related tools.
- Build dashboards, KPI reports, and analytics that help leadership identify trends, risks, opportunities, and performance gaps across multiple manufacturing sites.
- Support continuous improvement of reporting processes, system integrations, and data governance.
- Act as a first‑line problem solver—digging into data and processes to identify root causes, not just symptoms.
- Lead or support investigations into variance drivers, cost changes, margin compression, productivity issues, or other anomalies.
- Propose data‑driven corrective actions and track implementation progress.
- Provide strong accounting expertise to support Controller teams, including month‑end close activities, reconciliations, journal entry review, and cost accounting fundamentals.
- Serve as a reliable back‑up to site or corporate Controllers as needed.
- Ensure compliance with internal controls, financial policies, and audit requirements.
- Translate complex financial outputs into clear, concise insights tailored for non‑financial audiences.
- Prepare executive‑ready presentations, summaries, and recommendations—going beyond sending spreadsheets to deliver the underlying narrative.
- Collaborate cross‑functionally with Operations, Supply Chain, Sales, and Corporate Finance.
- Professional accounting designation (CPA) or financial certification (CFA) is required.
- 5–10 years progressive FP&A, accounting, or financial analysis experience within a multi‑site, multi‑currency manufacturing environment.
- Experience in oil & gas, industrial gases, chemical processing, or complex batch manufacturing industries is strongly preferred.
- Advanced proficiency in Excel financial modeling (index/match, Power Query, scenario planning, sensitivity analysis, etc.).
- Strong working knowledge of SQL and/or Power BI for data retrieval, modeling, and visualization.
- Demonstrated ability to break down complex problems and identify true underlying issues.
- Exceptional communication skills with the ability to distill information clearly and succinctly.
- Experience supporting both corporate and plant‑level finance teams.
- Exposure to ERP systems common in manufacturing (e.g., SAP, JD Edwards, Dynamics, Oracle).
- Experience in cost accounting and operational performance analytics.
Artificial Intelligence Disclosure: We do not use artificial intelligence (AI) in our hiring process. All applications are reviewed using standardized screening questions to ensure alignment with job requirements.
Vacancy status: This job posting is for an existing vacancy.
#J-18808-LjbffrTo Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search: