FP&A Analyst: Manufacturing Margin Insight

Applied Health Outcomes; Harmonville (PA); On-site; USD 70,000 - 110,000; Full time

Job summary

L2 Brands is seeking an FP&A Analyst who can turn numbers into actionable insights across Finance, Operations, Sales and Supply Chain.

You will build budgets, rolling forecasts and long-range models, analyze product profitability and margins, and present clear recommendations to leadership.

This role collaborates across production, demand planning, and IT to improve data quality and influence strategic decisions. A strong command of Excel and Power BI is essential.

Qualifications

• Bachelor's degree in Finance or Accounting.
• 3+ years of FP&A experience in manufacturing.
• Strong cost accounting and inventory knowledge.
• Advanced Excel and Power BI skills.
• Experience with AI tools is a bonus.
• Ability to translate financials for non-finance audiences.
• Collaborative across production, sales, and supply chain.
• Excellent organizational and deadline management.

Responsibilities

• Build budgets, rolling forecasts, and long-range financial models.
• Coordinate with production and supply chain on demand vs capacity.
• Own monthly/quarterly performance reporting and variance analysis.
• Analyze product profitability including materials and labor costs.
• Track KPIs: gross margin, inventory turns, fill rate, labor usage.
• Present findings to leadership in clear, jargon-free language.
• Evaluate capital investments like new equipment or automation.
• Conduct ad hoc analyses on leadership requests.
• Collaborate with IT/Finance to improve data accuracy and usability.

Skills

Advanced Excel

Power BI

Cost accounting

Inventory management

Variance analysis

Financial modeling

Cross-functional collaboration

Education

Bachelor's degree in Finance or Accounting

Tools

Power BI

Job description

L2 Brands is seeking an FP&A Analyst who can turn numbers into actionable insights across Finance, Operations, Sales and Supply Chain.

You will build budgets, rolling forecasts and long-range models, analyze product profitability and margins, and present clear recommendations to leadership.

This role collaborates across production, demand planning, and IT to improve data quality and influence strategic decisions. A strong command of Excel and Power BI is essential.