FP&A Analyst
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a FP&A Analyst based in United States.
This role combines financial analysis, forecasting, reporting, and strategic business partnership in a dynamic operating environment.
You will provide leaders with actionable financial insights that support planning, performance management, and informed decision-making.
The position has broad cross-functional exposure, partnering with Business Development, Operations, HR, and Supply Chain.
You will build financial models, analyze business performance, investigate variances, and identify opportunities to improve results.
The role also contributes to consolidation, contribution margin analysis, audits, and executive-level reporting.
Strong analytical thinking and attention to detail will be essential when translating complex financial information into clear recommendations.
This is an opportunity to play a meaningful role in connecting financial performance with broader business objectives.
Accountabilities
Lead the preparation of annual budgets and ongoing financial forecasts, ensuring plans are aligned with operational and strategic objectives.
Perform sales, product mix, revenue, and variance analysis to identify trends, risks, opportunities, and key performance drivers.
Partner with Business Development, Operations, HR, Supply Chain, and other functions to align financial plans with business priorities.
Build and maintain sophisticated Excel models for scenario planning, forecasting, and performance tracking.
Prepare monthly and quarterly financial reporting packages for business leaders and stakeholders.
Investigate differences between actual and planned performance, determine root causes, and communicate actionable insights.
Support monthly balance sheet reconciliations and multi-site financial consolidation activities.
Contribute to continuous improvement initiatives and contribution margin analysis to strengthen financial visibility and performance.
Prepare weekly financial reports and board-level reporting materials.
Support annual audits, R&D tax credit documentation, and other financial modeling and analysis initiatives.
Bachelor’s degree in Accounting or a related field.
5+ years of accounting experience, preferably within a manufacturing environment.
Experience in manufacturing and/or distribution is preferred.
Background or hands-on experience in Cost Accounting.
Intermediate proficiency with Microsoft Office, particularly Microsoft Excel.
Experience working with ERP systems and financial reporting tools; familiarity with DelmiaWorks IQMS and fixed-asset software is beneficial.
Strong analytical, critical-thinking, and decision-making abilities, with the capacity to translate financial data into practical business insights.
Excellent written, verbal, and presentation skills, with the ability to communicate financial information clearly to both finance and non-finance stakeholders.
Strong attention to detail, organization, and accuracy.
Ability to manage multiple priorities and deliver high-quality work within time-sensitive deadlines.
Comfortable working cross-functionally and operating as a financial partner to business leaders.
Fully remote position based in the United States.
Opportunity to combine FP&A, financial analysis, and strategic business partnering.
Broad exposure to business functions including Business Development, Operations, HR, and Supply Chain.
Opportunity to contribute to budgeting, forecasting, financial modeling, consolidation, and executive reporting.
Exposure to manufacturing and distribution financial operations.
Opportunity to support strategic decision-making and continuous improvement initiatives.
Collaborative environment with significant cross-functional interaction.
Opportunity to develop expertise in financial planning, cost analysis, and business performance management.