Job Description
Job Description
Our client in the manufacturing industry is looking for a skilled FP& A Analyst to join their team. This role is integral in providing accurate financial insights and tools to support budgeting, forecasting, and decision-making processes. The ideal candidate will collaborate closely with accounting and operations teams to ensure the organization's financial goals are met effectively.
Responsibilities:
• Build and maintain financial models and budgets that adapt to changing business needs.
• Collaborate with operations teams to ensure accurate reporting of costs and inventory data.
• Develop comprehensive budgets and forecasts that align with organizational objectives.
• Identify cost drivers and create meaningful metrics to guide strategic decisions.
• Analyze variances and communicate their impact on business performance to relevant teams.
• Establish and maintain internal controls to ensure financial records are accurate and complete.
• Prepare detailed reports and relevant data for management and auditors.
• Implement process improvements to boost efficiency across financial operations.
• Support special projects and initiatives as required.
• Bachelor’s degree in accounting or a related field.
• Minimum of 3 years of experience in accounting, budgeting, and forecasting within a manufacturing environment.
• Hands-on experience with cost accounting and inventory transaction processes.
• Strong communication skills to effectively collaborate across teams.
• Ability to work in a dynamic environment and adapt to change.
• Proficiency in identifying and analyzing cost-related data.
• Demonstrated ability to work independently while supporting team objectives.