Hybrid FP&A Analyst—Manufacturing Margin & Insights

Data Analysis Incorporated; Plano (TX); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Data Analysis Incorporated (DAI) seeks a Senior Financial Analyst, FP&A to turn revenue, margins, and plant performance into actionable insights for ODS manufacturing operations. You will own end-to-end FP&A workstreams, including budgeting, forecasting, variance analysis, and financial modeling, partnering with leaders and cross-functional teams.

Hybrid role based in Plano, TX, requiring 3 days in-office. The ideal candidate shows strong Excel/PowerPoint skills, manufacturing margin knowledge,

Qualifications

• Bachelor's degree required in relevant field.
• Advanced Excel and PowerPoint skills.
• Strong analytical and communication abilities.

Responsibilities

• Own budgeting and forecasting for assigned ODS P&L areas.
• Analyze results by revenue, COGS, gross margin and profitability.
• Lead root-cause analysis of actual vs budget/forecast variances.
• Build price, volume and mix analyses to explain margins.
• Translate financial results into actionable insights for business partners.

Skills

Advanced Excel

Financial modeling

PowerPoint

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

MBA or CPA/CMA preferred

Tools

ERP systems

EPM tools

Job description

Data Analysis Incorporated (DAI) seeks a Senior Financial Analyst, FP&A to turn revenue, margins, and plant performance into actionable insights for ODS manufacturing operations. You will own end-to-end FP&A workstreams, including budgeting, forecasting, variance analysis, and financial modeling, partnering with leaders and cross-functional teams.

Hybrid role based in Plano, TX, requiring 3 days in-office. The ideal candidate shows strong Excel/PowerPoint skills, manufacturing margin knowledge,