Senior Financial Planning Analyst

Alliance Resource Group; Irvine (CA); Presencial; USD 100 000 - 140 000; Tempo integral

Resumo da oferta

Alliance Resource Group partners with a growing multi-site advanced manufacturing company to add a Senior FP&A Analyst to its corporate finance team in Irvine, CA. You will support budgeting, forecasting and long-range planning across North America.

You will build financial models, analyze P&L, margins, and operating expenses, and drive site-level insights across locations. The role offers visibility to senior leadership and exposure to strategic initiatives, capital investments, and

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2+ years in FP&A, corporate finance, or related analytical experience.
• Advanced Excel skills with large datasets, complex formulas, PivotTables and lookups.
• Strong financial modeling, budgeting, forecasting, and variance analysis experience.
• Ability to turn large data into meaningful analysis and insights.
• Understanding of P&L, balance sheet, and cash flow forecasting; multi-site experience is a plus.
• Strong communications with finance and non-finance leaders.
• Hands-on, fast-moving work style.

Responsabilidades

• Support annual budgeting, forecasting, and long-range planning processes.
• Build and maintain financial models for forecasting, scenario analysis, and planning.
• Prepare monthly reporting packages with P&L, KPI reporting, and actuals.
• Analyze revenue, gross margin, operating expenses, headcount and drivers.
• Partner with accounting and operations to explain variances.
• Analyze site-level performance across manufacturing locations.
• Develop ad hoc analyses to support management decisions.
• Consolidate data from multiple locations and systems.
• Identify trends, risks, and opportunities and report to finance leadership.
• Improve FP&A processes, tools, dashboards, and models.
• Support strategic initiatives and capital investments.

Conhecimentos

Advanced Excel

Financial modeling

Budgeting

Forecasting

Variance analysis

P&L analysis

Multi-site experience

Strong communication

Formação académica

Bachelor's degree in Finance, Accounting, Economics

Ferramentas

Excel

Descrição da oferta de emprego

We’re partnering with a growing, multi-site advanced manufacturing company to add a Senior FP&A Analyst to its corporate finance team. The organization supports customers across a variety of high-growth and highly technical industries, including aerospace & defense, semiconductor, medical, industrial, and other advanced technology markets.

The company has expanded significantly over the past several years and operates multiple manufacturing locations across North America. This is a great opportunity for someone who enjoys working in a fast-paced environment and wants exposure to both corporate-level FP&A and the operational side of a manufacturing business.

Responsibilities

• Support the annual budgeting, forecasting, and long-range planning processes.
• Build and maintain financial models used for forecasting, scenario analysis, and business planning.
• Prepare monthly reporting packages, including P&L analysis, KPI reporting, and budget-to-actual results.
• Analyze revenue, gross margin, operating expenses, headcount, and other key business drivers.
• Partner with accounting and operational leaders to understand financial performance and explain key variances.
• Work with individual manufacturing locations to analyze site-level performance, profitability, and operating trends.
• Develop financial models and ad hoc analyses to support management decision-making.
• Consolidate financial and operational data from multiple locations and systems.
• Identify trends, risks, and opportunities and communicate findings to finance leadership.
• Help improve existing FP&A processes, reporting tools, dashboards, and financial models.
• Support strategic initiatives, capital investments, and other special projects as the company continues to grow.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2+ years of FP&A, corporate finance, or related analytical experience.
• Advanced Excel skills are an absolute must. Candidates should be highly comfortable working with large datasets, using advanced formulas, PivotTables, lookups, and creating clean, scalable reporting tools.
• Strong financial modeling, budgeting, forecasting, and variance analysis experience.
• Ability to work with large amounts of financial and operational data and turn that information into meaningful analysis.
• Strong understanding of the P&L and key business drivers; experience with balance sheet and cash flow forecasting is a plus.
• Experience working in a multi-site or multi-entity environment is a plus.
• Strong communication skills with the ability to work effectively with both finance and non-finance leaders.
• Comfortable working in a hands-on environment where priorities can move quickly.

The Opportunity

This role offers a nice combination of financial modeling, corporate FP&A, and operational finance. The Senior FP&A Analyst will have visibility across multiple business units and manufacturing locations and will work closely with leadership as the organization continues to scale.

It’s a good fit for someone who doesn’t want to simply maintain reports, but wants to dig into the numbers, understand what is driving the business, and help leadership make better decisions.