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.
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