Senior FP&A Analyst
MicroCare, LLC · New Britain, CT · 6 days ago
On-siteAnalystFull-time
About the role
This role drives financial visibility, operational insights, and scalable reporting processes, partnering closely with functional leaders to analyze business performance, support strategic decision-making, and enhance forecasting & reporting capabilities within a fast-paced, private equity-backed manufacturing environment.
Responsibilities
- Support monthly financial reporting and analysis processes, including variance analysis versus forecast, budget, and prior year performance.
- Partner with business leaders across operations, sales, supply chain, and functional teams to understand performance drivers, identify risks and opportunities, and improve accountability to financial targets.
- Develop, maintain, and enhance KPI reporting to provide visibility into operational and financial performance.
- Support the annual budget, quarterly forecast, and long-range strategic planning processes.
- Prepare executive-level reporting packages and presentations for leadership and private equity stakeholders.
- Dive continuous improvement in financial reporting processes, tools, and data quality.
- Evaluate and help implement scalable financial reporting and planning systems to improve automation, consolidation, and business insights.
- Leverage AI and modern analytics tools to streamline reporting, improve forecasting accuracy, and enhance business decision support.
- Perform ad hoc financial analysis to support strategic initiatives, pricing, margin improvement, operational performance, and business investments.
- Partner with accounting and operational teams to ensure alignment between financial reporting, forecasting assumptions, and business performance.
- Aid in development of business cases and financial models for operational and strategic initiatives.
- Support development of scalable reporting and analytics capabilities to meet the needs of a growing organization.
Qualifications
- Demonstrated ability to partner effectively with cross-functional business leaders
- Strong communication skills with ability to translate financial information into actionable business insights
- Ability to operate effectively in a fast-paced, evolving business environment
- High sense of ownership, accountability, and continuous improvement mindset
Minimum Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Minimum of 5 years of progressive experience in FP&A, finance, or related analytical roles
- Experience within manufacturing or industrial environments
- Strong financial modeling, analytical, and problem-solving capabilities
- Advanced Excel skills with ability to work with large and complex datasets
- Working knowledge of business intelligence and reporting platforms, Power BI
- Demonstrated success enhancing financial processes, reporting infrastructure, or system implementations
- Experience leveraging AI or automation tools to improve finance processes and reporting capabilities
- Proficient in ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or comparable manufacturing ERP platforms)
- Working knowledge of FX translation and functional currency reporting
PREFERRED QUALIFICATIONS
- MBA, CPA, CMA, or other advanced financial certification preferred
- Experience in a private equity-backed, high-growth, or highly acquisitive manufacturing environment
- Prior experience within chemical manufacturing, blending, packaging, or process manufacturing industries strongly preferred
- Demonstrated experience supporting multi-site manufacturing operations
- Experience partnering directly with Operations, Supply Chain, Procurement, Engineering, and Commercial leadership teams
Physical/Environmental Qualifications
- Continuous sitting and continuous keyboard use