FP&A Analyst

FP&A Analyst

LHH Recruitment Solutions is seeking an FP&A Analyst that will support financial planning, forecasting, and operational analysis across a multi-location distribution business. This role partners closely with finance leadership and operations to drive visibility into revenue, margins, inventory, and cost performance. Strong background in commercial finance, distribution finance, and/or pricing and supply chain finance is required.

Key Responsibilities:

• Support annual budgeting and monthly forecasting processes
• Analyze revenue, gross margin, and COGS trends across products, branches, and regions
• Partner with operations to evaluate pricing, inventory levels, and purchasing decisions
• Build and maintain financial models and reporting dashboards
• Provide analysis on inventory turns, shrink, and working capital
• Assist with variance analysis (actual vs. budget/forecast) and communicate key drivers
• Support month-end close with reporting and insights for leadership
• Identify opportunities for cost savings and operational efficiencies

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of FP&A, corporate finance, or accounting experience
• Experience in distribution, manufacturing, or product-based environment strongly preferred
• Strong Excel skills; experience with ERP systems (SAP, Oracle, JD Edwards, etc.)
• Ability to translate data into actionable business insights

Compensation: $80,000-$95,000

Benefit offerings for full-time employment include medical, dental, vision

PTO is offered on an accrual basis

Paid Sick Leave where applicable by State law