Senior FP&A Analyst
Hunter the Head Hunter
Financial Analyst (FP&A) - Manufacturing / Consumer Products
We are partnering with a high-growth manufacturing organization seeking a Financial Analyst to join its FP&A team. This role will act as a key analytical partner to leadership, supporting financial planning, modeling, and strategic decision-making across the business. This position offers strong visibility to senior leadership and the opportunity to directly influence business performance through data-driven insights.
What You'll Be Doing
Financial Planning & Analysis
We are partnering with a high-growth manufacturing organization seeking a Financial Analyst to join its FP&A team. This role will act as a key analytical partner to leadership, supporting financial planning, modeling, and strategic decision-making across the business. This position offers strong visibility to senior leadership and the opportunity to directly influence business performance through data-driven insights.
What You'll Be Doing
Financial Planning & Analysis
- Support the annual budget and quarterly forecasting processes, including consolidation and executive-level reporting
- Perform detailed variance analysis (budget vs. actuals vs. prior year) and communicate actionable insights
- Maintain rolling forecasts and contribute to long-range financial planning
- Analyze key drivers including revenue, COGS, SG&A, working capital, and capex
- Build and maintain robust financial models (ROI, NPV/IRR, scenario and sensitivity analysis)
- Evaluate new business initiatives, capital investments, and potential acquisitions
- Support financial due diligence and post-investment performance tracking
- Provide forward-looking insights to assess risk, opportunity, and trade-offs
- Prepare monthly and quarterly reporting packages , dashboards, and KPIs for leadership and stakeholders
- Support lender and covenant reporting , including cash flow analysis
- Translate complex financial data into clear, executive-ready presentations
- Continuously enhance reporting tools and dashboards
- Partner on financial systems and process improvements (ERP and reporting tools)
- Drive improvements in data integrity, automation, and reporting efficiency
- Assist with month-end close activities , reconciliations, and audit support as needed
- Collaborate with cross-functional leaders to analyze performance and drive accountability
- Act as a trusted finance partner to operations and SG&A teams
- Proactively identify financial risks and opportunities
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3-5+ years of FP&A or financial analysis experience , ideally within manufacturing or consumer products
- Strong understanding of financial statements, cost structures, and cash flow
- Advanced Excel skills (modeling, large datasets, pivots, scenario analysis)
- Experience building financial models from scratch
- Strong PowerPoint skills with ability to present to leadership
- Experience with ERP systems and financial tools
- Highly analytical with strong attention to detail
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication skills with the ability to influence cross-functional stakeholders
- High visibility role supporting senior leadership and strategic initiatives
- Opportunity to work in a growing, fast-paced manufacturing environment
- Blend of hands-on modeling + business partnership
- Direct impact on financial performance and decision-making
Vacancy posted 4 days ago
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