Fp&a analyst

About the Role

We are looking for a Finance Business Partner to provide data-driven insights that support strategic business decisions. This role will be responsible for financial forecasting, budgeting, analysis, reporting, and partnering with cross-functional teams to drive business performance.

What You’ll Do

• Lead the preparation of budgets and financial forecasts.
• Perform sales, mix, revenue, and variance analysis.
• Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals.
• Build and maintain complex Excel models for scenario planning and performance tracking.
• Prepare monthly and quarterly financial packages.
• Investigate variances between actual and planned results and identify key drivers.
• Support monthly balance sheet reconciliations and multi-site financial consolidation.
• Contribute to continuous improvement and contribution margin analysis.
• Prepare weekly financial reporting and board-level reporting.
• Support annual audits, R&D credit documentation, and financial modeling initiatives.

What We’re Looking For

• Bachelor’s degree in Accounting.
• 5+ years of accounting experience in a manufacturing environment.
• Experience in manufacturing and/or distribution is preferred.
• Background in Cost Accounting.
• Intermediate proficiency in Microsoft Office, particularly Excel.
• Strong analytical, critical-thinking, and decision-making skills.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities and meet time-sensitive deadlines.
• Strong attention to detail and organizational skills.

Tools & Systems

Experience with Excel, Word, PowerPoint, Outlook, and ERP systems. Experience with DelmiaWorks IQMS and fixed-asset software is part of the current environment.

Why This Role?

This is an opportunity to combine financial analysis, business partnership, and strategic decision-making while working closely with leaders across the organization.