Senior FP&A Analyst – Manufacturing Insights & Forecasts

Legrand AV, Inc.

St. Louis (MO)

On-site

USD 90,000 - 130,000

Full time

3 days ago

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Benefits offered by this job

Medical, dental, vision coverage

High employer 401K match

PTO and holiday pay

Short/long-term disability plans

Above-benchmark maternity and parental

Bonus opportunities

Volunteer time off

Employee Resource Group

Job summary

Legrand AV, Inc. is seeking a seasoned FP&A professional to drive financial planning, forecasting, reporting, and decision support for OCL.

You will partner with finance and cross-functional leaders to build models, analyze performance trends, and translate data into actionable insights for strategic decisions. The role requires a bachelor’s in accounting or finance and at least five years in FP&A or accounting, with manufacturing exposure preferred.

Qualifications

Requires a bachelor's degree in Accounting, Finance, or equivalent experience.
Minimum 5 years of experience in accounting, finance, or FP&A with budgeting, forecasting, and reporting.
Manufacturing experience is highly preferred.

Responsibilities

Prepare financial report packages for senior leadership monthly, quarterly, and annually.
Perform P&L, revenue, margin, SG&A, and trend analyses versus budget and forecast.
Develop revenue and expense budgets, forecasts, and financial models.
Own SG&A and cost center budgeting and variance analysis.
Maintain key KPIs and collaborate with cross-functional leaders for decisions.
Support month-end close, forecasting cycles, and ad hoc analyses.
Collaborate with accounting to improve reporting capabilities.
Document finance procedures and ensure consistent outcomes.