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Financial Planning & Analysis (FP&A) Analyst
Summary – company and position:This is an internationally recognized manufacturing leader specializing in precision metal stamping, injection molding, value-added assembly solutions and tooling for uses in various industries.At our Corporate Headquarters we have served the medical device industry, automotive industry, and industrial sector for over 50 years. Our vision as a company is to create an exciting environment that will attract and retain the finest people committed to manufacturing creative and innovative components and products.Join our team where every day we push the boundaries of manufacturing technology.Our highly respected precision metal stamping company is seeking a highly skilled and motivated Senior FP&A Analyst will play a pivotal role in driving the company's financial planning, budgeting, and forecasting processes. This position requires a strategic thinker with strong analytical skills to provide insights that support decision-making and promote financial health across the organization.Responsibilities:
- Budgeting & Forecasting: Lead the preparation of annual budgets and quarterly forecasts, collaborating with department heads to ensure accuracy and alignment with company objectives.
- Automate Reporting: Automate and optimize reporting and KPls out of the ERP system using business intelligence (Bl) tools
- Financial Analysis: Develop and conduct in-depth analyses of financial statements and key performance indicators (KPls) to identify trends, variances, and areas for improvement.
- Management Reporting: Prepare comprehensive financial reports package to senior management, highlighting financial performance, risks, and opportunities.
- Cost Analysis: Analyze production costs, overhead, and other expenses to support cost-saving initiatives and improve profitability.
- Strategic Support: Assist in evaluating acquisition and investment opportunities, capital expenditures, and other strategic projects by providing financial modeling and scenario analysis. Assist in creating multi-year financial plans that align with the company's strategic objectives.
- Process Improvement: Identify and implement improvements to financial processes and systems to enhance efficiency and accuracy.
- Cross-Functional Collaboration: Work closely with operations, sales, and other departments to gather data and provide financial insights that support business decisions.
Requirements:
- Education: Bachelor's degree in finance, Accounting? Economics, or a related field. MBA or relevant certification (e.g., CPA, CFA) is a plus.
- Experience: Minimum of 3 years of experience in financial planning and analysis, preferably within the manufacturing industry.
- Technical Skills: Proficiency in financial modeling and analysis tools. Advanced Excel skills are essential, experience with ERP systems and business intelligence tools. Plex ERP experience and Microsoft Power BI a plus.
- Analytical Skills: Strong ability to analyze complex financial data and provide actionable insights.
- Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders.
- Problem-Solving: Proven track record of identifying issues and implementing effective solutions.
- Attention to Detail: High level of accuracy and attention to detail in all aspects of work.
The Perks:
- Competitive Benefits including: Medical, Dental, Vision, 401K program, Educational Assistance Program and more.
- Time Off: Competitive time off package, including company paid holidays.
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