FP&A Analyst

Role Overview

As an FP&A Analyst, you will play a key role in supporting financial planning, forecasting, business partnering, reporting, and strategic decision support across a global manufacturing organization. You will work closely with Finance and business leaders to drive financial visibility, improve decision-making, and support the achievement of strategic and operational goals.

What You Will Do

Supporting annual budgeting, quarterly forecasting, and long-range planning processes. Preparing monthly management reporting packages and presenting financial insights and key business drivers. Performing detailed revenue, gross margin, inventory, operating expenses, and headcount analyses.

Why It Might Be a Fit

You will make an impact by building financial models, business cases, and ad-hoc analyses to support strategic decision-making. Partnering with Operations, Supply Chain, R&D, and Commercial teams to improve business performance. Collaborating with Accounting teams to ensure accurate reporting and support SOX compliance requirements.

Requirements

• Bachelor’s degree in finance, Economics, Accounting, Business Administration, or a related field
• 3+ years of experience in FP&A, Financial Analysis, Controlling, Corporate Finance, or a Big 4 accounting firm
• Strong analytical and problem-solving capabilities
• Advanced Excel skills and financial modeling experience
• Ability to manage multiple priorities in a fast-paced environment
• Excellent communication and interpersonal skills
• Fluent English (written and spoken)
• Self-motivated, proactive, and eager to learn and grow professionally

Benefits

• Reasonable accommodations for qualified individuals with disabilities