Manufacturing FP&A Analyst: Forecast & Insights

NPAworldwide; City of Syracuse (NY); Vor Ort; USD 75.000 - 90.000; Vollzeit

Zusammenfassung

NPAworldwide is seeking a financial professional to support financial planning, analysis, forecasting, and reporting in a growing manufacturing environment in New York. The role partners across the organization to analyze performance and provide financial insights for strategic decision-making and month-end close.

The position emphasizes collaboration with Sales on forecasting, pricing, commissions, rebates, and sales performance analysis, plus building financial models and reports for

Qualifikationen

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum 3 years of experience in financial analysis, FP&A, or a related role in manufacturing.
• Strong financial modeling, data analysis, and advanced Excel skills, including formulas, pivot tables, and Power Query.
• Familiarity with data visualization tools and exposure to large datasets or basic SQL.
• Strong analytical, problem-solving, communication, and cross-functional collaboration skills.

Aufgaben

• Provide financial analysis for new product development, including gross margin, NPV, ROI, and post-launch performance.
• Partner with Sales on forecasting, pricing, commissions, rebates, customer incentives, and sales performance analysis.
• Support budgeting, forecasting, financial planning, month-end close, and variance analysis.
• Prepare financial reports, dashboards, KPIs, and reporting packages for leadership, the Board, and banking partners.
• Develop financial models and analyze trends, risks, and opportunities to improve profitability and operational efficiency.

Kenntnisse

Financial analysis

FP&A

Financial modeling

Data analysis

Cross-functional collaboration

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Excel

Pivot tables

Power Query

SQL basics

Data visualization tools

Jobbeschreibung

NPAworldwide is seeking a financial professional to support financial planning, analysis, forecasting, and reporting in a growing manufacturing environment in New York. The role partners across the organization to analyze performance and provide financial insights for strategic decision-making and month-end close.

The position emphasizes collaboration with Sales on forecasting, pricing, commissions, rebates, and sales performance analysis, plus building financial models and reports for