Manufacturing FP&A Analyst — Costing & BI

Jonathan Louis International; Los Angeles (CA); On-site; USD 75,000 - 110,000; Full time

Job summary

Jonathan Louis International seeks a Financial Analyst to support financial planning, forecasting, reporting, and analytics across Manufacturing, Supply Chain, Sales, Product Development, and Operations in Los Angeles.

The role develops and maintains financial models, KPI dashboards, and BI solutions using Power BI and Excel, analyzes variances, and provides insights to drive profitability, cost control, and strategic decision making.

Qualifications

• 2-4 years FP&A, cost accounting, corporate finance, or related roles.
• Experience in manufacturing environment preferred.
• Proficiency in budgeting, forecasting, variance analysis, and large datasets.

Responsibilities

• Develop annual budgets, forecasts, long-range plans, and monthly projections.
• Analyze actual results vs. budget/forecast with variance explanations.
• Create financial models, profitability and cost analyses for decisions.
• Prepare KPI dashboards and leadership presentations.
• Partner with Manufacturing, Supply Chain, Operations, and Sales to improve profitability.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Data analysis

Communication

Attention to detail

Education

Bachelor's degree in finance or related field

MBA / CPA / CMA or similar certification preferred

Tools

Power BI

Microsoft Excel

ERP systems

Job description

Jonathan Louis International seeks a Financial Analyst to support financial planning, forecasting, reporting, and analytics across Manufacturing, Supply Chain, Sales, Product Development, and Operations in Los Angeles.

The role develops and maintains financial models, KPI dashboards, and BI solutions using Power BI and Excel, analyzes variances, and provides insights to drive profitability, cost control, and strategic decision making.