Senior FP&A Analyst: Manufacturing Finance & Growth

Leslie Controls Inc.; Tampa (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Leslie Controls Inc. in Tampa, FL is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and business analysis activities.

This role partners with Operations, Supply Chain, Sales, Engineering and Manufacturing to deliver actionable financial insights that drive operational performance and profitability. The ideal candidate combines strong financial acumen with analytical and partnering skills, contributing to annual planning, monthly forecasts, variance

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5-7 years of experience in FP&A, Finance, Accounting, or related roles.
• Experience supporting manufacturing, industrial, aerospace, defense, or engineered products businesses preferred.
• Experience with budgeting, forecasting, financial modeling, and reporting.

Responsibilities

• Support annual operating plans, budgets, and STRAP financial forecasts.
• Develop and maintain monthly and quarterly financial forecasts.
• Analyze key drivers including revenue, labor, material costs, overhead, SG&A, and capex.
• Assist management in evaluating risks and opportunities impacting performance.
• Develop financial models for strategic decision-making.
• Prepare monthly management reports (MBRs) and KPI dashboards.
• Analyze results and explain variances vs. budget/forecast/prior year.
• Collaborate with Operations, Supply Chain, Sales, and Manufacturing to drive profitability.

Skills

Financial statement analysis

Advanced Excel

Analytical skills

Communication & presentation

Prioritization & time management

Attention to detail

Education

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

Job description

Leslie Controls Inc. in Tampa, FL is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and business analysis activities.

This role partners with Operations, Supply Chain, Sales, Engineering and Manufacturing to deliver actionable financial insights that drive operational performance and profitability. The ideal candidate combines strong financial acumen with analytical and partnering skills, contributing to annual planning, monthly forecasts, variance