Sr. FP&A Analyst
High Country Search Group
Our client is looking for a Sr. FP&A Analyst to support the finance function across its manufacturing businesses. This role will report directly to the Senior Manager of Finance and will take ownership of the day-to‑day FP&A work that keeps the business moving, including P&Ls, budgeting, forecasting, month‑end close support, and operational financial analysis. This is a highly integrated finance role for someone who wants to understand the business behind the numbers. You’ll work closely with operations and management teams, stay close to what is happening across the business, and help ensure finance is not just reporting results, but providing insight, context, and recommendations. What you’ll do Own the P&L process and help lead day‑to‑day financial activities across budgeting, forecasting, close, and ongoing analysis. Partner with operations and management teams to review results, understand business drivers, and support informed decision‑making. Build a deep understanding of the manufacturing businesses supported by the team, including areas such as coffee, snacks, candy, theater oil, and related product lines. Analyze whether financial results make sense in the context of the business, not just whether reports were run correctly. Work with data from multiple systems and help translate information into clear, useful reporting. Improve existing Excel models and create new tools, dashboards, and reporting where needed. Support efforts to improve system mapping and data flow across platforms, including NetSuite, SAP, and TM1. Partner with finance leadership and systems architects to identify mapping issues, propose solutions, and improve how financial information flows through the organization. Help the finance team create faster, more reliable ways to refresh data and deliver insight. Keep the Senior Manager of Finance informed on key business activity, risks, trends, and opportunities. What you’ll bring FP&A, corporate finance, or commercial finance experience, ideally in an environment where you partnered closely with operations or business leaders. Strong P&L ownership experience, including budgeting, forecasting, variance analysis, and month‑end close support. Advanced Excel skills and comfort working with financial models. Experience extracting, organizing, and analyzing data from multiple sources. Ability to spot issues, ask good questions, and determine whether the numbers make sense in the context of the business. Interest in improving processes, models, dashboards, and reporting rather than simply maintaining what already exists. Exposure to NetSuite, SAP, TM1, Power BI, or other dashboarding and business intelligence tools is helpful. A proactive, enthusiastic working style and the initiative to look ahead, anticipate questions, and suggest improvements. Strong communication skills and the ability to build trusted relationships with finance, operations, and management partners. #J-18808-Ljbffr High Country Search Group
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