Senior FP&A Analyst
A company is looking for a Senior FP&A Analyst, Manufacturing to serve as a strategic finance partner in a remote role.
Key Responsibilities Drive the development of annual budgets, rolling forecasts, and long-range planning for key business units
Develop accurate, driver-based financial models and conduct monthly and quarterly variance analysis
Deliver reporting with dashboards and management packages that translate complex data into meaningful KPIs and actionable recommendations
Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or Business (MBA/CPA/CFA is a plus)
4-7 years of experience in FP&A or corporate finance within a manufacturing/industrial environment
Advanced Excel skills; experience with Power BI preferred; familiarity with D365 and OneStream is a plus
Strong budgeting/forecasting, variance analysis, and financial modeling skills
Working knowledge of US GAAP and comfort with cost accounting concepts is beneficial
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