FP&A Analyst — Manufacturing Finance & Strategy

Cosmetic Solutions Innovation Labs; Boca Raton (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Cosmetic Solutions LLC. is a world leader in the development and manufacturing of scientifically proven, innovative personal care products. A FP&A Analyst is needed on-site in Boca Raton, FL to analyze financial data and support planning and decision making.

The role emphasizes budgeting, forecasting, capital modeling, and cost analysis within a manufacturing context; advanced Excel and PowerPoint skills are required, with NetSuite experience a plus.

Qualifications

• Bachelor's degree in accounting or finance.
• At least four years of professional experience.
• Manufacturing experience highly preferred.
• Understanding of corporate financial planning, reporting and costing.

Responsibilities

• Budgeting, forecasting, and long-range planning.
• Finalize monthly reports of trends and budget variance.
• Incorporate financial data into capital models to drive planning.
• Review cost savings against budget/forecast.
• Perform strategic analyses for long-term planning.
• Develop business cases for capital investments and present to management.

Skills

Budgeting

Forecasting

Financial analysis

Communication

Education

Bachelor's degree in accounting or finance

Tools

Excel

PowerPoint

NetSuite

Job description

Cosmetic Solutions LLC. is a world leader in the development and manufacturing of scientifically proven, innovative personal care products. A FP&A Analyst is needed on-site in Boca Raton, FL to analyze financial data and support planning and decision making.

The role emphasizes budgeting, forecasting, capital modeling, and cost analysis within a manufacturing context; advanced Excel and PowerPoint skills are required, with NetSuite experience a plus.