Sr. FP&A Analyst

The Senior FP&A Analyst partners with manufacturing, operations, and supply chain leadership to provide financial planning, forecasting, and analysis that supports operational performance and business growth. This role delivers actionable insights into manufacturing costs, inventory, logistics, and operational performance to improve profitability, drive cost savings, and support strategic decision-making.

• Develop budgets, forecasts, and financial models to support business planning
• Analyze manufacturing, supply chain, inventory, freight, and operational costs
• Perform variance analysis and identify trends, risks, and opportunities
• Partner with cross-functional teams to improve financial performance and operational efficiency
• Monitor key performance indicators (KPIs) and provide recommendations to leadership
• Support month-end reporting, P&L analysis, and executive reporting
• Drive process improvements and enhance financial reporting through data analysis and automation

• Bachelor's degree in Finance, Accounting, or a related field
• 4+ years of FP&A or financial analysis experience, preferably in manufacturing
• Experience with budgeting, forecasting, financial modeling, and variance analysis
• Strong Excel skills; ERP and BI reporting experience preferred
• Excellent analytical, communication, and business partnering skills