Senior FP&A Analyst — Manufacturing

State Street Poultry; Baltimore (MD); On-site; USD 95,000 - 110,000; Full time

Job summary

One Fine Family is seeking a Senior Financial Analyst to analyze financial data, prepare reports, and monitor budgets in a fast-paced manufacturing setting. You will drive insights, support leadership with variance analysis, and help forecast outcomes across production and operations.

The role requires advanced Excel skills, financial modeling expertise, and experience with ERP systems. A bachelor's degree and 4–6 years in FP&A or related fields are expected.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• 4–6 years of experience in financial analysis, FP&A, accounting, or related field.
• Advanced Excel skills: complex formulas, pivot tables, data manipulation, modeling.

Responsibilities

• Develop and maintain reports tracking KPIs (production, labor, costs, margins).
• Build budgets and forecasts, monitor variances, support reforecasting.
• Create and refine Excel-based financial models; evaluate pricing, profitability, and cost assumptions.

Skills

Advanced Excel

FP&A

Budgeting

Financial Modeling

ERP Systems

Data Analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Power BI

Power Query

Power Pivot

Job description

One Fine Family is seeking a Senior Financial Analyst to analyze financial data, prepare reports, and monitor budgets in a fast-paced manufacturing setting. You will drive insights, support leadership with variance analysis, and help forecast outcomes across production and operations.

The role requires advanced Excel skills, financial modeling expertise, and experience with ERP systems. A bachelor's degree and 4–6 years in FP&A or related fields are expected.