Senior FP&A Analyst

Chromalloy; Monet (FL); Hybrid; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Chromalloy seeks a Senior FP&A Analyst to transform financial data into clear, actionable insights for leaders. You will partner with finance, sales, manufacturing, and operations to analyze performance, support budgeting and forecasting, and build financial models guiding planning and investments.

Your work supports aviation safety and reliability as we repair and manufacture critical aerospace components worldwide.

Qualifikationen

• 3–5 years of FP&A, finance, and/or accounting experience.
• Strong analytical and financial modeling skills.
• Experience with budgeting and forecasting.
• Advanced proficiency in Microsoft Excel.

Aufgaben

• Lead financial analysis, identify trends, and explain performance drivers.
• Support annual budgeting and monthly/quarterly forecasting, gather inputs and review assumptions.
• Develop recommendations via analysis, scenario modeling, and profitability analysis.
• Partner with leaders to strengthen financial planning and support decisions.
• Support SIOP processes with financial inputs and interpretation.
• Build financial models (NPV, IRR, payback) for capital decisions.
• Create and maintain dashboards and executive reports, validate data.
• Assist monthly, quarterly, and annual close processes for accurate reporting.
• Lead ad hoc analyses and special projects for leadership.

Kenntnisse

Financial modeling

Analytical thinking

Excel proficiency

Communicating insights

Ausbildung

Bachelor's degree in Finance or Accounting

Tools

Hyperion Planning

SmartView

Power BI

Excel

Jobbeschreibung

Job Summary

We’re looking for a Senior FP&A Analyst to turn financial data into clear, actionable insights that help leaders make informed business decisions. You’ll partner with finance, sales, manufacturing, and operations leaders to analyze performance, support budgeting and forecasting, and provide the financial modeling and insights that shape business planning and investment decisions.

Work That Matters

At Chromalloy, your work directly supports aviation safety and reliability. Our teams repair and manufacture critical aerospace components used across the global aviation industry. Whether you're improving processes, supporting operations, solving technical challenges, or driving business performance, your contributions help keep aircraft flying safely around the world.

Location

Palm Beach Gardens, FL

Schedule

Hybrid

What You’ll Be Doing

• Lead financial analysis, identifying trends, explaining performance drivers, and translating results into actionable business insights.
• Support annual budgeting and monthly and quarterly forecasting, including gathering inputs, reviewing assumptions, consolidating results, and communicating risks and opportunities.
• Develop recommendations through financial analysis, comparative assessments, scenario modeling, and product and profitability analysis.
• Partner with functional and operational leaders to strengthen financial planning and support well-informed business decisions.
• Serve as a key finance partner for the Sales, Inventory & Operations Planning (SIOP) process, supporting financial inputs and interpretation of results.
• Develop financial models using payback, net present value (NPV), and internal rate of return (IRR) to support capital allocation and strategic investment decisions.
• Build and maintain financial models, databases, dashboards, and executive-ready reporting, validating data and translating results into clear takeaways.
• Support monthly, quarterly, and annual close processes to help ensure accurate and timely financial reporting.
• Lead and support ad hoc financial analyses and special projects for finance and business leadership.

What We’re Looking For

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3–5 years of progressive experience in FP&A, finance, and/or accounting, including budgeting and forecasting.
• Strong analytical and financial modeling skills.
• Advanced proficiency in Microsoft Excel.
• Ability to analyze complex financial information and clearly communicate insights to business stakeholders.

Nice to Have

• Experience in a manufacturing or industrial environment.
• Experience partnering with operations or commercial teams.
• Experience with Hyperion Planning and SmartView.
• Experience with Power BI.