Senior FP&A Analyst: Budgets, Forecasts & KPI Leadership

Hudson Technologies Inc; Woodcliff Lake (NJ); On-site; USD 100,000 - 125,000; Full time

Job summary

Hudson Technologies Inc is seeking a finance professional to perform financial analysis, budgeting, and reporting to inform business leaders. The role leads annual budgets, prepares interim projections, and provides commentary on variances.

You will create executive presentations and support investor-related materials. The position emphasizes expense and headcount management, KPI establishment, and cross-functional reporting, with a focus on delivering data-driven insights to CFO and senior

Qualifications

• Bachelor's degree in Finance or Accounting required.
• MBA preferred.
• 3+ years of similar experience.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook).
• Manufacturing or service industry experience.
• Public company experience.

Responsibilities

• Works collaboratively within the organization to set financial and operational goals.
• Focused on expense and headcount management across the organization.
• Establishes KPIs that drive business results.
• Monitor, track and report progress towards the goals and KPIs.
• Provides ad-hoc analysis and reports as requested by CFO and other business leaders.
• Leads the annual financial budget process.
• Provides monthly updated financial forecasts.
• Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights.
• Primary financial liaison for relevant department heads, providing data-driven recommendations.
• Supports quarter end SEC filings and earnings call preparation.

Skills

Financial modeling

Analytical skills

Attention to detail

Critical thinking

Problem solving

Independent work

Prioritization

Positive attitude

Education

Bachelor's degree in Finance or Accounting

MBA preferred

Tools

Microsoft Office suite

Job description

Hudson Technologies Inc is seeking a finance professional to perform financial analysis, budgeting, and reporting to inform business leaders. The role leads annual budgets, prepares interim projections, and provides commentary on variances.

You will create executive presentations and support investor-related materials. The position emphasizes expense and headcount management, KPI establishment, and cross-functional reporting, with a focus on delivering data-driven insights to CFO and senior