FP&A Analyst — Manufacturing Finance (On-Site)

Cosmetic Solutions

Boca Raton (FL)

On-site

USD 80,000 - 115,000

Full time

14 days+

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Job summary

Cosmetic Solutions LLC. is a leader in developing and manufacturing personal care products, seeking an FP&A Analyst to join the accounting team on-site in Boca Raton, FL. You will analyze financial data, support budgeting, forecasting, and long-range planning to drive business value.

The role emphasizes manufacturing costing, US GAAP reporting, and capital planning with advanced Excel and PowerPoint. Collaboration with colleagues and stakeholders is essential for timely, data-driven decisions.

Qualifications

Bachelor's degree in accounting or finance.
At least four years of professional experience.
Manufacturing experience preferred.
Understanding of US GAAP and management reporting packages.
Experience with NetSuite ERP.
Advanced Microsoft Excel and PowerPoint.
Strong written and oral communication skills.

Responsibilities

Budgeting, forecasting, and long-range planning.
Finalizes monthly reports of business trends and budget variance.
Incorporates financial data into capital models/templates for capital planning.
Review and track cost savings against budget/forecast.
Conducts strategic analyses for long-term planning.
Provides decision support to management and presents analyses to senior leadership.