Sr. FP&A Analyst
The Sr.
FP&A Analyst is responsible for assisting the CFO as directed in all areas of financial and manufacturing analytics along with procurement.
With a focus on inventory, cost, productivity, and price, the Sr.
FP&A Analyst will be involved in forecasting, reporting, and reconciling all areas of the business.
The duties listed below are intended only as illustrations of the various types of work that may be performed.
The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.
Duties and
Responsibilities:
Develop, maintain, and deliver various reports and analyses, including sales, production & pricing.
Inventory management for finished goods, raw materials, and spare parts including material variance reconciliations, oversee weekly/monthly counts and annual physical inventory Productivity reporting and tracking Capacity Analysis Capital Expenditure studies Work with Production and Quality to develop and maintain KPIs Monthly board presentation Budgeting and forecasting, including quarterly forecasts and annual operating budget.
Supporting operational management and other key departments within the organization.
Financial modeling Assist purchasing personnel, including identifying process improvements, demand planning, and contract negotiations.
Weekly cash forecasting Process weekly cash ACH payments and monthly bank reconciliations Ad hoc reporting and special projects.
Education and Work Experience Requirements Bachelor's Degree in Finance, Business, Operations, or Supply Chain Minimum 5 years business experience.
Analytic and detail oriented Manufacturing experience a plus Experience in Job Costing and Pricing Inventory and Material reconciliation experience Advanced knowledge of Microsoft Excel, handling extensive data Strong organization skills, with ability to consistently hit daily, weekly, and monthly requirements Enthusiastic with a desire to get involved Strong work ethic and willingness to get the job done.
Cross functional mentality and a desire to learn all aspects of the business Physical Requirements Office environment.
Ability to sit, stand or walk distances for up to 10 hours per day Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 20/40 vision in each eye, with or without correction, is required Must be able to comply with all safety standards and procedures May stoop, kneel, or bend, on an occasional basis Ability to wear personal protective equipment is required (including but not limited to, steel toed shoes, safety glasses and hearing protection).
Recommended Skills Financial Analysis General Ledger Standard Accounting Practices Income Tax Tax Planning Tax Compliance Software Estimated Salary: $20 to $28 per hour based on qualifications.
FP&A Analyst is responsible for assisting the CFO as directed in all areas of financial and manufacturing analytics along with procurement.
With a focus on inventory, cost, productivity, and price, the Sr.
FP&A Analyst will be involved in forecasting, reporting, and reconciling all areas of the business.
The duties listed below are intended only as illustrations of the various types of work that may be performed.
The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.
Duties and
Responsibilities:
Develop, maintain, and deliver various reports and analyses, including sales, production & pricing.
Inventory management for finished goods, raw materials, and spare parts including material variance reconciliations, oversee weekly/monthly counts and annual physical inventory Productivity reporting and tracking Capacity Analysis Capital Expenditure studies Work with Production and Quality to develop and maintain KPIs Monthly board presentation Budgeting and forecasting, including quarterly forecasts and annual operating budget.
Supporting operational management and other key departments within the organization.
Financial modeling Assist purchasing personnel, including identifying process improvements, demand planning, and contract negotiations.
Weekly cash forecasting Process weekly cash ACH payments and monthly bank reconciliations Ad hoc reporting and special projects.
Education and Work Experience Requirements Bachelor's Degree in Finance, Business, Operations, or Supply Chain Minimum 5 years business experience.
Analytic and detail oriented Manufacturing experience a plus Experience in Job Costing and Pricing Inventory and Material reconciliation experience Advanced knowledge of Microsoft Excel, handling extensive data Strong organization skills, with ability to consistently hit daily, weekly, and monthly requirements Enthusiastic with a desire to get involved Strong work ethic and willingness to get the job done.
Cross functional mentality and a desire to learn all aspects of the business Physical Requirements Office environment.
Ability to sit, stand or walk distances for up to 10 hours per day Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 20/40 vision in each eye, with or without correction, is required Must be able to comply with all safety standards and procedures May stoop, kneel, or bend, on an occasional basis Ability to wear personal protective equipment is required (including but not limited to, steel toed shoes, safety glasses and hearing protection).
Recommended Skills Financial Analysis General Ledger Standard Accounting Practices Income Tax Tax Planning Tax Compliance Software Estimated Salary: $20 to $28 per hour based on qualifications.
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