Hybrid FP&A Analyst — Manufacturing & Forecasting

KBW Financial; Woburn (MA); Hybrid; USD 80,000 - 90,000; Full time

Job summary

KBW Financial Staffing & Recruiting partners with an established manufacturing organization in the Greater Boston area to find an FP&A Analyst based in Woburn. The role focuses on forecasting, budgeting, financial modeling and management reporting to drive business decisions.

You will analyze performance across multiple sites, develop models, and present insights to finance and operations leadership in a hybrid work environment with onsite requirements.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 2+ years in FP&A or related finance role.
• Strong Excel and financial modeling with large data sets.
• Experience with budgeting, forecasting, variance analysis and financial reporting.
• Familiarity with ERP, financial reporting or planning systems.
• Strong analytical and problem-solving skills with clear communication.
• Comfortable partnering across finance, operations and other teams.
• Detail-oriented with the ability to manage multiple priorities and deadlines.
• Manufacturing or multi-site experience is a plus.
• OneStream or similar planning/consolidation system experience is a plus.

Responsibilities

• Support monthly forecasting, budgeting and financial planning activities
• Analyze actual results against budget and forecast, identifying key trends, variances and business drivers
• Develop and maintain financial models to support planning, forecasting and decision-making
• Partner with finance and operational leaders to understand performance, spending and forecast changes
• Support the annual budget and long-range planning processes
• Prepare management reporting, KPI dashboards and financial presentations
• Consolidate financial information across multiple business units or locations and provide meaningful analysis
• Perform operating expense, pricing and profitability analysis
• Partner cross-functionally on financial systems, reporting and process improvement initiatives
• Support special projects and ad hoc financial analysis as needed

Skills

Excel

Financial modeling

Budgeting

Forecasting

Variance analysis

ERP systems

Financial reporting

Analytical skills

Multi-site

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

OneStream

Job description

KBW Financial Staffing & Recruiting partners with an established manufacturing organization in the Greater Boston area to find an FP&A Analyst based in Woburn. The role focuses on forecasting, budgeting, financial modeling and management reporting to drive business decisions.

You will analyze performance across multiple sites, develop models, and present insights to finance and operations leadership in a hybrid work environment with onsite requirements.