Senior FP&A Analyst

About the role

The Senior FP&A Analyst will partner directly with executive leadership to drive financial planning, operational analysis, and strategic decision-making. This role reports to the CFO and serves as a key business partner across operations, sales, and accounting.

Responsibilities

• Lead annual budgeting and periodic forecasting processes
• Build and maintain financial models, forecasts, and scenario analyses
• Perform budget-to-actual variance analysis and explain key business drivers
• Develop reporting packages, dashboards, and presentations for leadership
• Possess cross-functional business partnership, helping leaders understand results, identify opportunities, and make informed decisions that improve financial and operational performance
• Analyze costs, margins, and profitability across the business
• Support strategic initiatives, capital investments, and process improvement efforts

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required
• Minimum of 3 years of FP&A experience in the United States, preferably supporting manufacturing, food production, consumer products, or other operationally intensive businesses
• Strong financial modeling, forecasting, budgeting, and variance analysis skills
• Advanced Excel proficiency and experience working with ERP systems and large data sets
• Ability to communicate effectively with both finance and non-finance stakeholders
• Strong analytical curiosity, problem-solving skills, and attention to detail
• Must currently live within commuting distance of the Greater Sacramento area