FP&A Analyst
Core
Support financial planning, forecasting, business partnering, reporting, and strategic decision support for a global manufacturing organization.
Role type
FP&A Analyst
Builds
Financial models, business cases, and management reporting packages
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, inventory accounting, gross margin analysis, Excel, data analysis
Preferred skills
SAP ERP, Power BI, inventory management, costing analysis, global organization experience
Responsibilities
Support annual budgeting and quarterly forecasting; prepare monthly management reporting; analyze revenue, margins, and expenses; monitor actuals vs budget; partner with Operations and Supply Chain; support SOX compliance; drive reporting automation
Seniority
Mid-level, hands-on IC
