REMOTE FP&A Analyst (Contract)

Swoon; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a detail-driven finance professional for a contract role focused on financial planning and analysis in a major manufacturing operation. This role involves financial modeling, variance analysis, and executive reporting, directly impacting decision-making and business performance. Collaborate with cross-functional teams to drive insights that enhance manufacturing efficiency and profitability.

Qualifications

• 3+ years of FP&A experience in a manufacturing environment.
• Strong skills in ERP systems and advanced Excel modeling.

Responsibilities

• Develop and maintain financial models for forecasting and budgeting.
• Analyze manufacturing cost trends and operational KPIs.
• Prepare financial reports and executive presentations.

Skills

Detail-oriented

Analytical

Education

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Bachelor’s degree in Economics

Tools

SAP

Oracle

NetSuite

Excel

Job description

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Direct message the job poster from Swoon.

Are you a detail-driven finance professional passionate about operational analysis and strategic forecasting? This is a unique opportunity to support financial planning and analysis for a major manufacturing operation based in Mexico, directly impacting decision-making and business performance. As a key finance partner, you’ll lead financial modeling, variance analysis, and executive reporting—while driving insights to improve manufacturing efficiency and profitability.

What your day will look like:

1. Develop and maintain financial models for forecasting, budgeting, and long-range planning.
2. Analyze manufacturing cost trends, production variances, and operational KPIs.
3. Prepare detailed financial reports and executive presentations highlighting key insights.
4. Partner with operations and cross-functional teams to support data-driven decisions.

Why we love this role:

• High-visibility role supporting critical manufacturing and operational strategies.
• Cross-functional collaboration with operations, supply chain, and leadership teams.
• Dynamic mix of financial modeling, variance analysis, and strategic reporting.
• Opportunity to improve financial processes and influence manufacturing performance.

What you’ll need:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of FP&A experience, preferably within a manufacturing environment.
• Strong skills in ERP systems (SAP, Oracle, or NetSuite) and advanced Excel modeling.
• Expertise in manufacturing cost analysis, variance analysis, and KPI reporting.

This is a contract position targeted for three months with the opportunity to convert to full-time employment. If you are not interested in contract employment, please do not apply.