Manufacturing FP&A Analyst - Remote & Cross-Plant

AccruePartners; Charlotte (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

AccruePartners is seeking a manufacturing FP&A professional to support cost accounting, budgeting, and financial planning across a multi-site footprint. You will partner with plant operations to analyze variances, drive cost improvements, and deliver accurate reporting.

The role emphasizes budgeting, forecasting, and performance analytics using Power BI and Excel, with exposure to senior finance leadership and cross-functional teams.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• Experience in manufacturing finance, cost accounting, or FP&A.
• Strong Excel skills with lookups and pivot tables.

Responsibilities

• Analyze manufacturing variances (material, labor, overhead, scrap, yield, mix).
• Partner with operations to identify root causes and cost improvements.
• Lead budgeting, rolling forecasts, and production cost planning.
• Prepare monthly financial reports, dashboards, and KPIs.
• Support ERP data accuracy and ongoing finance processes.

Skills

Financial analysis

Cost accounting

FP&A

Excel

Power BI

Education

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

Tools

Excel

Power BI

Tableau

SAGE

ERP systems

Job description

AccruePartners is seeking a manufacturing FP&A professional to support cost accounting, budgeting, and financial planning across a multi-site footprint. You will partner with plant operations to analyze variances, drive cost improvements, and deliver accurate reporting.

The role emphasizes budgeting, forecasting, and performance analytics using Power BI and Excel, with exposure to senior finance leadership and cross-functional teams.