Job Description
Job Description
This search is being conducted by Steve Spinello.
We are looking for an experienced Senior FP& A Analyst to play a pivotal role in shaping the financial strategies of our manufacturing operations. This position offers an excellent opportunity to collaborate with executive leadership, providing critical insights and data-driven recommendations to drive organizational success. If you excel in financial modeling, thrive in dynamic environments, and are passionate about making a tangible impact, we encourage you to apply.
Responsibilities :
- Develop and maintain comprehensive financial models to support strategic planning, valuation analysis, and capital market decisions.
- Lead the budgeting process, quarterly forecasts, and long-term financial planning to ensure organizational goals are met.
- Partner with leadership to deliver actionable insights through detailed scenario modeling and high-impact financial analyses.
- Track financial performance against plans, preparing variance analyses and presenting recommendations to guide strategic adjustments.
- Create and refine executive dashboards and management reports to enhance decision-making across key stakeholders.
- Build pricing strategies and investment decision models to support critical organizational initiatives.
- Identify opportunities for process improvements and automation within financial reporting and modeling functions.
- Collaborate with cross-functional teams to ensure seamless integration of operational data into financial forecasts.
- Monitor key performance indicators (KPIs) and provide detailed reporting on business-critical metrics.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of experience in investment banking, corporate finance, or corporate development.
- Advanced proficiency in Excel, including financial modeling and automated forecasting.
- Strong understanding of integrated financial modeling across income statements, balance sheets, and cash flows.
- Familiarity with manufacturing industry practices and processes is highly desirable.
- Proven ability to translate complex data into actionable insights for strategic decision-making.
- Experience with business intelligence tools such as Tableau, Power BI, or Looker is a plus.
- Exceptional organizational, analytical, and communication skills to effectively engage with stakeholders.