Senior Financial Planning & Analysis (FP&A) Analyst

Job Description

Job Description

Senior Financial Planning & Analysis (FP&A) Analyst

The Senior FP&A Analyst reports directly to the Controller and is responsible for budgeting, forecasting, balance sheet analysis, auditing, and other general accounting functions. This role plays a key part in providing accurate and timely financial insights to support strategic decision-making and operational performance.

Specific Responsibilities

• Prepare and review all significant financial information provided to operations and corporate management, ensuring accuracy and timeliness.
• Support monthly financial closings, forecast updates, and annual operating budget preparation.
• Contribute to special projects, including business case analysis, ad hoc reporting, and financial support for strategic initiatives.
• Maintain and evaluate internal control systems through data validation, outlier detection, and variance analysis to ensure data integrity.
• Prepare account reconciliations, actively investigate discrepancies, and recommend resolutions.
• Generate and analyze accounting-related reports to support management decision-making.
• Assist with monthly, quarterly, and year-end closing activities, including journal entry preparation and review.
• Analyze and interpret accounting records for use by management in operational and strategic planning.
• Provide support to accounts payable, accounts receivable, and payroll as needed.
• Participate in special projects and process improvement initiatives as assigned.
• Comply with all environmental, health, and safety policies; immediately report unsafe conditions, near-misses, or injuries.

Other Duties

This job description is not intended to be an exhaustive list of all duties, responsibilities, or activities required. Responsibilities may change at any time with or without notice.

Qualifications

Work Environment - Full-time, on-site position within a manufacturing facility.

Compensation & Benefits

Keywords : Forecasting, Budgeting, Variance Analysis, Financial Modeling, KPI (Key Performance Indicators), P&L (Profit and Loss), Cash Flow Analysis, Scenario Planning, Data Visualization, Dashboarding, Strategic Planning.

Call or text Matt Cummings at 610 684 8674.

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