Senior FP&A Analyst

Responsibilities

• Lead financial support for plant operations, including monthly close, variance analysis, and performance reporting
• Partner closely and collaboratively with plant leaders to monitor performance, explain variances, and drive accountability to budget and forecasts
• Analyze manufacturing and supply chain costs, including production, inventory and logistics to identify key drivers and improvement opportunities
• Contribute to and support budgeting and forecasting processes for plants and supply chain operations
• Review and manage inventory performance, including excess/obsolete inventory, write-offs, and operational drivers
• Provide insights into cost absorption, production volumes, and operational efficiency
• Support product costing and margin analysis for existing and new products

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5 years + of experience in FP&A, Finance, or Controlling
• Manufacturing/Plant Finance and cost accounting
• Standard costing and cost absorption analysis
• Inventory analysis
• Strong analytical and financial modeling skills (Excel required; reporting tools preferred)
• Ability to interpret complex data and effectively communicate insights
• Strong financial planning, budgeting and forecasting background
• SAP or ERP systems
• Strong business partnering skills; ability to influence without authority
• High attention to detail, accuracy, and problem-solving mindset
• Strong communication and interpersonal skills