Senior FP&A Analyst - Manufacturing Growth & ESOP Benefits

Jobot; El Reno (OK); Presencial; USD 80 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

ESOP

Team environment

Flexibility

401K match

Bonus potential

Health insurance

Resumo da oferta

Jobot is seeking a Senior FP&A Analyst in El Reno, OK to drive budgeting, forecasting, and financial insights in a manufacturing setting. You will partner with production and operations leaders to turn data into actionable decisions that improve profitability and cash flow.

The role requires hands-on FP&A experience, strong Excel skills, and familiarity with Sage ERP. It offers an ESOP-friendly environment, growth opportunities, and competitive benefits.

Qualificações

• 5+ years of FP&A, financial analysis, or manufacturing finance experience.
• Bachelor’s degree in Finance, Accounting, or related field.
• Experience managing annual budgets and forecasts.
• Knowledge of manufacturing accounting incl. inventory valuation, standard costing, COGS, variances.
• Proficiency with Sage or equivalent ERP.
• Advanced Excel and financial modeling skills.

Responsabilidades

• Lead the annual budget process across departments and align with operations.
• Develop rolling forecasts and financial models to evaluate performance and opportunities.
• Analyze costs, inventory, variances, and margins for improvements.
• Reconcile reports, investigate discrepancies, and support month-end/year-end close.
• Prepare cash flow forecasts and monitor working capital trends.
• Collaborate with operations and leadership to explain results and recommendations.
• Extract, validate, and analyze data using Sage or ERP systems.
• Create clear management reports and dashboards with KPIs and variances.
• Improve budgeting, forecasting, and reporting processes while ensuring controls.

Conhecimentos

Budgeting

Forecasting

Financial analysis

Variance analysis

Stakeholder communication

Formação académica

Bachelor's degree

Ferramentas

Sage

Excel

Descrição da oferta de emprego

Jobot is seeking a Senior FP&A Analyst in El Reno, OK to drive budgeting, forecasting, and financial insights in a manufacturing setting. You will partner with production and operations leaders to turn data into actionable decisions that improve profitability and cash flow.

The role requires hands-on FP&A experience, strong Excel skills, and familiarity with Sage ERP. It offers an ESOP-friendly environment, growth opportunities, and competitive benefits.