Senior FP&A Analyst — Manufacturing

Senior FP&A Analyst — Manufacturing

$90000 - $110000 per year | Garland, TX | On-site | Permanent

Small finance team, big visibility. An FP&A seat with real cost depth behind it: you’ll own forecasting and budgeting, but also dig into BOMs, job-level margin and quote versus actual. On-site in DFW with a growing industrial manufacturer. A bit about us:

We’re an established industrial manufacturer in the Dallas–Fort Worth area, growing fast and investing in the systems and people behind that growth. Finance here is a small, high-visibility team, which means your work lands in front of leadership every month instead of disappearing into a reporting stack.

Why join us?

• Small finance team where you own real scope from day one
• Direct exposure to executive leadership, board and lender reporting
• Company actively modernizing its ERP and reporting environment
• Medical, dental and vision
• 401(k)
• Competitive base plus bonus

Job Details What you’ll do

• Own the forecasting and budgeting cycle and explain what moved and why
• Run job-level and product-level profitability analysis and surface the real cost drivers
• Dig into bills of material and compare quoted cost against actual cost
• Analyze monthly variances across production, inventory and purchasing
• Build KPI packages for executives, the board and lenders
• Build scenario and sensitivity models for capital and growth decisions
• Partner with operations and purchasing on cost optimization

What you bring

• 4+ years in FP&A, corporate finance or cost accounting
• Bachelor’s in Finance or Accounting
• Real cost analysis depth — standard cost, variance, BOM, quote to actual
• Manufacturing, industrial or project-based experience
• Advanced Excel;
  Epicor ERP a strong plus
• Detail-oriented, and comfortable being the person who finds the discrepancy

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