Senior FP&A Analyst - Budgeting & Forecasting

Contribute to financial excellence as a Senior FP&A Analyst specializing in budgeting and forecasting within manufacturing. Utilize your skills in Excel and financial modeling to drive informed decisions.

This role will see you owning the annual budgeting process and forecasting cycles while analyzing manufacturing performance and identifying opportunities for cost optimization. Your collaboration with operations will foster financial discipline and transparency, supported by meaningful data visualizations in Power BI or Tableau.

Key Responsibilities:

• Manage all annual operating and capital budgets

• Deliver accurate forecasting and variance analysis

• Develop financial models for decision-making scenarios

• Analyze key performance indicators and manufacturing efficiency

• Partner with operations to enhance cost transparency

Requirements:

• Bachelor’s degree in Finance, Accounting, or relevant field

• Minimum 5 years FP&A experience, preferably in manufacturing

• Strong knowledge of cost accounting concepts

• Advanced Excel skills for modeling and analysis

• Experience with Power BI or Tableau required

Deliver actionable insights and drive financial governance as a Senior FP&A Analyst in a progressive manufacturing setting.
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