Manufacturing FP&A Lead — Senior Financial Analyst

LHH Recruitment Solutions; Austin (TX); On-site; USD 90,000 - 100,000; Full time

Benefits offered by this job

401(k) with company match

Paid time off and company holidays

Performance-based bonus opportunity

Job summary

LHH Recruitment Solutions partners with a well-established manufacturing company in North Austin to identify a Senior Financial Analyst. This role focuses on FP&A, budgeting, forecasting, and building complex financial models to support strategic decisions in a fast-paced manufacturing environment.

The ideal candidate has 4+ years of progressive FP&A or corporate finance experience, advanced Excel skills, and familiarity with ERP and BI tools.

Qualifications

• 4+ years of progressive financial analysis, FP&A, or corporate finance experience.
• Manufacturing industry experience strongly preferred.
• Strong budgeting, forecasting, and financial modeling skills.
• Advanced Excel skills and ERP/BI familiarity.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning processes.
• Develop and maintain complex financial models to support business decisions.
• Partner with plant leadership and operations to analyze costs, inventory, labor, and profitability.
• Perform monthly variance analysis and identify key business drivers.
• Create executive-level reporting packages and present findings to senior leadership.
• Support strategic initiatives through scenario modeling and financial analysis.
• Identify opportunities for cost savings and operational improvements.
• Assist with capital expenditure analysis and ROI evaluations.
• Collaborate with accounting to ensure accurate financial reporting and data integrity.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Excel

Power BI

Tableau

Communication

Analytics

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

JD Edwards

NetSuite

Job description

LHH Recruitment Solutions partners with a well-established manufacturing company in North Austin to identify a Senior Financial Analyst. This role focuses on FP&A, budgeting, forecasting, and building complex financial models to support strategic decisions in a fast-paced manufacturing environment.

The ideal candidate has 4+ years of progressive FP&A or corporate finance experience, advanced Excel skills, and familiarity with ERP and BI tools.