FP&A Analyst

Joining us as a Senior FP&A Financial Analyst means applying your exceptional analytical expertise to support strong financial and operational performance.

As a Senior FP&A Financial Analyst, you will support financial planning, operational performance analysis, and the reliability of financial information used for decision‑making.

On a daily basis, you will:

• Contribute to annual budgets, financial forecasts and variance analyses.
• Analyze monthly financial performance of manufacturing sites and prepare reports for the operations committee.
• Perform gross margin analysis, including fixed overhead over/under‑absorption.
• Monitor standard vs actual costs and identify significant variances.
• Analyze profitability by product, customer and entity.
• Conduct financial analyses related to sales, inventory, customer rebates, transportation and quality costs.
• Support manufacturing costing activities and ...