FP&A Analyst

About the Role We are looking for a Finance Business Partner to provide data-driven insights that support strategic business decisions. This role will be responsible for financial forecasting, budgeting, analysis, reporting, and partnering with cross-functional teams to drive business performance. What You’ll Do - Lead the preparation of budgets and financial forecasts. - Perform sales, mix, revenue, and variance analysis. - Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals. - Build and maintain complex Excel models for scenario planning and performance tracking. - Prepare monthly and quarterly financial packages. - Investigate variances between actual and planned results and identify key drivers. - Support monthly balance sheet reconciliations and multi-site financial consolidation. - Contribute to continuous improvement and contribution margin analysis. - Prepare weekly financial reporting and board-level reporting. - Support annual audits, R&D credit documentation, and financial modeling initiatives. What We’re Looking For - Bachelor’s degree in Accounting. - 5+ years of accounting experience in a manufacturing environment. - Experience in manufacturing and/or distribution is preferred. - Background in Cost Accounting. - Intermediate proficiency in Microsoft Office, particularly Excel. - Strong analytical, critical-thinking, and decision-making skills. - Excellent communication and presentation skills. - Ability to manage multiple priorities and meet time-sensitive deadlines. - Strong attention to detail and organizational skills. Tools & Systems Experience with Excel, Word, PowerPoint, Outlook, and ERP systems. Experience with DelmiaWorks IQMS and fixed-asset software is part of the current environment. Why This Role? This is an opportunity to combine financial analysis, business partnership, and strategic decision-making while working closely with leaders across the organization. Originally posted on Himalayas