FP&A Analyst

ProspectBlue

Job Description

ProspectBlue has partnered with a manufacturing company in search of an FP&A Analyst to support financial planning, forecasting, and performance analysis across operations. Our client is looking for someone who can work closely with plant leadership, operations, supply chain, and finance to help analyze costs, improve visibility into plant performance, and support better business decisions.

This is a great opportunity for someone with manufacturing finance experience who enjoys working with both numbers and operations and wants to play a hands-on role in budgeting, forecasting, reporting, and cost analysis.

Key Responsibilities:

Support budgeting, forecasting, and long-range planning for manufacturing operations
Partner with plant leadership and finance to align financial targets with operational plans
Monitor and analyze key cost drivers including labor, materials, overhead, and production volume
Review monthly results against budget, forecast, and prior periods and help explain key variances
Analyze COGS, gross margin, and manufacturing expenses to identify trends and opportunities for improvement
Support standard costing and analyze manufacturing variances such as labor, material usage, scrap, yield, and absorption
Partner with supply chain and operations to evaluate inventory, working capital, productivity, and capacity utilization
Prepare monthly reporting, dashboards, and financial analysis for plant and corporate leadership
Build financial models and support analysis for capital projects, pricing, and operational initiatives
Partner cross-functionally with operations, engineering, procurement, and supply chain to better understand performance drivers
Help improve reporting, automate processes where possible, and support data integrity across financial systems

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or a related field
2-5+ years of FP&A, cost accounting, or manufacturing finance experience
Manufacturing or industrial experience strongly preferred
Strong financial modeling, forecasting, and analytical skills
Advanced Excel skills
ERP experience required; AX experience is a plus
BI/reporting tool experience is a plus
Understanding of cost accounting and manufacturing operations
Strong communication skills and ability to work across departments
Detail-oriented, proactive, and comfortable in a fast-paced environment

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Vacancy posted 1 day ago

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