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.

Work arrangement
No