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Senior FP&A Analyst

Microcare-3

Senior FP&A Analyst – New Britain, CT (onsite); relocation not offered. Position Overview Senior FP&A Analyst will drive financial visibility, operational insights, and scalable reporting 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. Drive 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. Assist 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. Other duties as assigned. Competencies / Experience 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 Requirements 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 Location: New Britain, CT (onsite); applicants living outside of CT will not be considered. 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 Benefits Competitive salaries and benefits: Medical, Dental, Disability, 401k plan, Holiday, and Paid Time Off. EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status. #J-18808-Ljbffr

Vacancy posted 4 hours ago
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