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Senior FP&A Analyst

Robert Half

Position OverviewWe are seeking a Senior FP&A Analyst to serve as a strategic finance partner supporting business leaders across operations, engineering, product development, and commercial teams. This role will be responsible for financial planning, forecasting, budgeting, profitability analysis, management reporting, business case development, and supporting key operational and strategic initiatives. The ideal candidate brings strong financial acumen, analytical skills, and experience partnering with cross-functional stakeholders in a dynamic environment.Key ResponsibilitiesLead monthly financial reporting and variance analysis, providing insights into business performance, profitability drivers, and trends.Support annual budgeting and ongoing forecasting processes, including financial modeling and performance tracking.Partner with operational, engineering, and commercial teams to evaluate pricing, costs, customer profitability, and investment opportunities.Develop and maintain financial analyses to support strategic business decisions, new product initiatives, and operational improvements.Monitor and analyze spend categories, product profitability, and customer performance to identify opportunities for margin improvement.Review contracts and agreements for financial implications, including revenue recognition, pricing, and commercial terms.Track project financial performance, including pre-production, research and development, and customer-funded initiatives.Collaborate with project and engineering teams to ensure accurate allocation of labor and project-related costs.Participate in stage-gate and project review processes, providing financial oversight and recommendations.Support research and development planning, resource forecasting, and project budgeting.Assist with financial systems enhancements, reporting improvements, and process optimization initiatives.Support audits, compliance requirements, and other special projects as needed.

Vacancy posted 5 hours ago
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