Senior FP&A Analyst
Core
Strategic business partner to manufacturing operations leadership providing financial analysis, forecasting, reporting, and decision support to drive profitable growth.
Role type
Senior FP&A Analyst (Operations Finance)
Builds
Financial models, forecasts, operational plans, and dashboards for manufacturing and supply chain teams.
Domain
Manufacturing / Industrial building products / Supply Chain
Required skills
Financial modeling, Variance analysis, Forecasting, Cost accounting, Data analysis, Strategic planning, Business case development, KPI definition, Scenario modeling, Profitability analysis
Preferred skills
Power BI, ERP systems (SAP, Epicor, Surpass, Infinium), Manufacturing industry experience, Pricing analytics, Inventory optimization
Technologies
Excel, Power BI, SAP, Epicor, Surpass, Infinium
Responsibilities
Lead monthly forecasts for material and conversion costs; Analyze operational and supply chain performance metrics; Prepare weekly, monthly, and quarterly reporting packages; Develop dashboards and KPIs using Excel and Power BI; Partner with cross-functional teams on demand planning and network optimization.
Seniority
Senior, hands-on IC