FP&A Analyst

The FP&A Analyst supports enterprise financial planning, forecasting, and reporting activities while contributing to broader strategic and operational finance initiatives. This role collaborates closely with senior leadership and cross-functional stakeholders to assist in the development of financial plans, reporting packages, and analytical insights that support business decision-making and organizational performance.

• →Support monthly, quarterly, and annual financial planning and reporting processes
• →Assist in the preparation and analysis of financial results, forecasts, and variance reporting
• →Contribute to the development and maintenance of long-range financial planning models
• →Coordinate with operational and corporate teams to gather, validate, and consolidate financial data
• →Prepare reporting packages, dashboards, and presentation materials for management review
• →Assist with budgeting and forecasting activities, including timeline coordination and template administration
• →Support ongoing enhancements to financial reporting and planning tools and processes
• →Participate in the review and analysis of operational and financial performance metrics
• →Assist with ad hoc financial analysis, business modeling, and special projects as assigned
• →Collaborate with cross-functional teams to improve data consistency, reporting accuracy, and process efficiency

• Bachelor’s degree in Accounting, Finance, or related field required
• Professional certifications or advanced degrees considered a plus
• Several years of progressive experience in accounting, finance, or financial analysis
• Experience supporting budgeting, forecasting, or financial reporting functions preferred
• Exposure to manufacturing or operational finance environments considered beneficial
• Understanding of financial reporting principles and internal control concepts preferred

• Strong analytical and problem-solving capabilities
• Ability to interpret financial information and communicate insights effectively
• Proficiency with Microsoft Excel and Microsoft Office applications
• Experience with financial planning, ERP, or reporting systems preferred
• Strong organizational skills with the ability to manage multiple priorities and deadlines
• Effective written and verbal communication skills
• Ability to work independently and collaboratively across departments
• Detail-oriented with a focus on accuracy and process improvement
• Adaptable and comfortable working in a dynamic business environment

This role operates primarily in a professional office setting and involves regular interaction with internal stakeholders. Responsibilities may include extended periods of computer-based work and occasional movement within office or operational environments. Compliance with company policies, procedures, and safety standards is expected.

Limited occasional travel may be required based on business needs.