Manufacturing FP&A Senior Analyst – Forecasting & Insight

KBW Financial Staffing & Recruiting

Concord (NH)

On-site

USD 100,000 - 120,000

Full time

28 hours ago

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Job summary

KBW has partnered with a growing manufacturing organization to hire a Senior Financial Analyst. The role will support financial planning, forecasting, reporting, and strategic decision-making, partnering with finance and operations leadership to analyze performance and provide actionable insights.

Responsibilities include budgeting, monthly reporting, variance analysis, and developing models to influence decisions.

Qualifications

Bachelor’s degree required in finance or related field.
3+ years FP&A or financial analysis experience preferred.
Manufacturing experience required.
Strong financial modeling and analytical skills.
Advanced Excel proficiency.
Experience with ERP systems preferred.
Power BI or BI visualization experience a plus.

Responsibilities

Budgeting and periodic forecasting processes.
Prepare monthly financial reporting and variance analysis.
Analyze revenue, gross margin, operating expenses, headcount, and working capital.
Develop financial models, scenarios, and business cases to support decisions.
Partner with operational leaders to improve forecast accuracy and financial performance.
Support cash flow forecasting and profitability analysis.
Develop financial dashboards and KPIs.
Analyze financial and operational data from ERP and other systems.
Support acquisition integration, strategic initiatives, and executive reporting.
Improve financial reporting, planning, and analysis processes.