Senior FP&A Analyst — Manufacturing & Growth

Pfaudler Company; Avondale (PA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) match

Vacation

Tuition reimbursement

Professional development

Job summary

Edlon, part of the GMM Pfaudler Group, seeks a Senior Financial Analyst to lead forecasting, budgeting, reporting and business analysis. You will partner with the VP of Finance and General Manager to drive performance, controls and strategic initiatives across manufacturing operations.

The role emphasizes cost accounting, margin analysis and working with Operations, Engineering and Supply Chain to optimize profitability. A strong background in ERP systems and Excel is required.

Qualifications

• B.S. degree in Finance, Accounting or related field.
• 3-6 years of progressive FP&A, manufacturing finance or corporate finance experience.
• Experience in manufacturing with cost accounting and forecasting, budgeting and analysis.
• Strong understanding of P&L, balance sheet and cash flow reporting.
• Experience with ERP systems and financial reporting tools.
• Advanced Excel skills for financial modeling and data analysis.

Responsibilities

• Lead monthly forecasting, annual budget development and long-range planning.
• Analyze monthly performance, identify drivers, risks and opportunities.
• Prepare variance analyses comparing actuals to budget and forecast.
• Develop financial models to support strategic initiatives and investments.
• Provide insights on revenue, margins, labor, overhead and EBITDA.

Skills

FP&A

Forecasting

Cost accounting

Excel

ERP

Budgeting

Financial analysis

SOX

Education

B.S. in Finance/Accounting

Tools

ERP systems

Microsoft Excel

Job description

Edlon, part of the GMM Pfaudler Group, seeks a Senior Financial Analyst to lead forecasting, budgeting, reporting and business analysis. You will partner with the VP of Finance and General Manager to drive performance, controls and strategic initiatives across manufacturing operations.

The role emphasizes cost accounting, margin analysis and working with Operations, Engineering and Supply Chain to optimize profitability. A strong background in ERP systems and Excel is required.