Sr. FP&A Analyst

Key Responsibilities

• Collaborate with Accounting and operational stakeholders throughout the financial close cycle to ensure reporting accuracy and adherence to deadlines.
• Owning demand and revenue forecasting activities for designated business units, customer segments, and operating entities.
• Producing recurring projections covering sales, operating expenses, and overall earnings performance.
• Distributing management-level financial reports highlighting business trends, performance indicators, operational metrics, and key drivers of variances.
• Working closely with cross-functional teams, including Operations, Procurement, Sales, and Finance, to investigate performance fluctuations and uncover underlying business trends.
• Participating in the preparation and execution of annual budgeting and long-range planning initiatives.
• Evaluating factors impacting financial performance, including pricing strategies, product mix, sales volume, labor expenses, and other cost components.
• Designing, enhancing, and maintaining analytical tools and forecasting models used for business planning, profitability assessments, scenario analysis, and strategic evaluations.
• Conducting customer and contract profitability reviews while supporting initiatives aimed at increasing margins and improving commercial performance.
• Identifying and implementing opportunities to streamline reporting processes and improve financial decision-making capabilities.
• Carrying out other responsibilities and special projects as required.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline; equivalent professional experience may be considered.
• At least four years of experience in finance, budgeting, forecasting, business analysis, or related areas.
• Demonstrated expertise in Microsoft Excel, including advanced analysis of large and complex datasets.
• Strong quantitative reasoning, attention to detail, and critical-thinking capabilities.
• Effective verbal, written, and presentation communication skills.
• Proven ability to balance competing priorities and perform effectively in a dynamic, deadline-driven environment with limited supervision.

Preferred Qualifications

• Six or more years of experience in Financial Planning & Analysis (FP&A), corporate finance, or related analytical functions.
• Background supporting financial operations within a publicly held organization.
• Experience working in manufacturing, food production, or distribution environments.
• Familiarity with enterprise financial software, ERP platforms, business intelligence tools such as Power BI, or similar reporting systems.