Senior Financial Analyst, Manufacturing FP&A

CPS, Inc.; Town of Brookfield (WI); On-site; USD 70,000 - 100,000; Full time

Job summary

CPS, Inc. in Wisconsin is seeking a Senior Financial Analyst to lead financial planning and analysis within a manufacturing environment.

This role partners with finance leadership and operations to evaluate performance, develop budgets, forecasts, and long-range plans, and translate data into actionable insights. The ideal candidate will have strong modeling skills, experience analyzing manufacturing costs, and a track record of driving cost reductions and reporting improvements across margins,

Responsibilities

• Lead and support annual budgets, monthly forecasts, and long-range financial plans
• Analyze monthly results against budget/forecast and prior year to identify variances and trends
• Prepare financial reports, dashboards, and management presentations
• Collaborate with plant management and operations to analyze manufacturing costs and performance
• Assess material costs, direct labor, overhead, and inventory trends
• Monitor gross margins, product profitability, and cost drivers for performance improvements
• Develop and maintain financial models for planning, pricing, and investments
• Perform scenario analysis and sensitivity modeling for operational decisions
• Track KPIs such as revenue, gross margin, labor efficiency, scrap, and operating expenses
• Assist with working capital analysis including inventory, A/R, and A/P trends
• Support ad hoc analyses and special projects for finance leadership

Job description

CPS, Inc. in Wisconsin is seeking a Senior Financial Analyst to lead financial planning and analysis within a manufacturing environment.

This role partners with finance leadership and operations to evaluate performance, develop budgets, forecasts, and long-range plans, and translate data into actionable insights. The ideal candidate will have strong modeling skills, experience analyzing manufacturing costs, and a track record of driving cost reductions and reporting improvements across margins,