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FP&A Analyst

$90k - $120k

CFS

Our client is a well‑established, family‑owned manufacturing holding company with a diverse portfolio of industry‑leading businesses and a long history of financial stability and operational excellence. Salary: $90,000–$120,000 Why This Opportunity Stands Out The FP&A Analyst will partner directly with senior finance and operational leaders, providing meaningful financial insights that influence strategic business decisions. Opportunity to advance into senior leadership. Great structure, allowing decisions to be made quickly. Strong benefits package and an onsite clinic. Key Responsibilities For The FP&A Analyst Prepare annual budgets, rolling forecasts, financial models, and long-range strategic plans. Analyze monthly financial results, identify key variances, and present actionable recommendations to leadership. Develop dashboards, KPIs, and management reporting that improve business decision‑making across multiple operating companies. Partner with accounting and operational teams to evaluate profitability, cost drivers, capital investments, and business performance. Support ad hoc financial analysis, strategic initiatives, and continuous process improvement projects. Qualifications For The FP&A Analyst Bachelor's degree in Finance, Accounting, Economics, or a related field. 3+ years of FP&A, financial analysis, corporate finance, or public accounting experience. Advanced Excel skills with experience in financial modeling; ERP and BI reporting experience is highly preferred. #J-18808-Ljbffr CFS

Vacancy posted 4 days ago
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