Manufacturing FP&A Senior Analyst — High-Impact Role (Contract)

Jobot Consulting; Fremont (OH); On-site; USD 76,000 - 90,000; Full time

Job summary

Jobot is seeking a Senior Financial Analyst to join our manufacturing finance team. The role partners with Operations, Supply Chain, and senior leadership to provide financial analysis, forecasting, budgeting, and performance insights.

The ideal candidate will translate complex data into clear recommendations, manage multiple priorities in a fast-paced environment, and drive continuous improvement across finance and operations.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 4+ years of experience in financial analysis, FP&A, or manufacturing finance.
• Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
• Manufacturing or industrial experience strongly preferred.
• Advanced Excel skills and data analysis capabilities.
• Experience with ERP systems and financial reporting tools.

Responsibilities

• Prepare and analyze monthly financial results, operating metrics, and manufacturing performance.
• Develop budgets, forecasts, and financial models.
• Analyze manufacturing costs, labor, materials, and overhead.
• Provide variance analysis and explain actual results versus budget and forecast.
• Develop dashboards and reporting for leadership on KPIs.
• Support annual budgeting and long-range planning.
• Analyze production efficiency, capacity, scrap, and labor performance.
• Identify cost-saving opportunities with Supply Chain and Procurement teams.
• Evaluate capital expenditures and ROI opportunities.
• Build financial models and ad hoc analyses for strategic decisions.

Skills

Advanced Excel

Financial modeling

Variance analysis

Data analysis

ERP systems

Education

Bachelor's degree

Tools

ERP systems

Financial reporting tools

Job description

Jobot is seeking a Senior Financial Analyst to join our manufacturing finance team. The role partners with Operations, Supply Chain, and senior leadership to provide financial analysis, forecasting, budgeting, and performance insights.

The ideal candidate will translate complex data into clear recommendations, manage multiple priorities in a fast-paced environment, and drive continuous improvement across finance and operations.