Senior FP&A Analyst – Manufacturing, SAP & Essbase

Titan America

Deerfield Beach (FL)

Sur place

USD 90 000 - 120 000

Plein temps

14 jours+
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Résumé du poste

Titan America LLC in Deerfield Beach, FL is seeking a Senior Financial Analyst to lead the FP&A team on-site. The role requires at least 3 years of senior analyst experience in FP&A, and a strong background in manufacturing cost accounting.

You will develop financial models, forecast performance, and deliver actionable insights to senior leadership. You will build advanced models, manage budgets and long-range plans, and present analyses with Power BI and PowerPoint.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related field required.
  • 3+ years as a senior analyst in FP&A or corporate finance; accounting/audit background a plus.
  • Advanced proficiency in Excel; SAP and Essbase experience required.

Responsabilités

  • Lead financial modeling, forecasting, and budgeting processes.
  • Develop and monitor annual budgets and long-range plans; identify variances and actions.
  • Prepare dashboards and reports using Power BI and PowerPoint for leadership.
  • Build advanced financial models and run scenario analyses.
  • Collaborate with cross-functional teams and senior leaders to drive FP&A initiatives.
  • Mentor junior analysts and ensure high-quality outputs.

Connaissances

Senior analyst FP&A experience
Analytical thinking
Communication & collaboration
Problem solving

Formation

Bachelor's degree in Finance/Accounting/Economics
Master’s degree or certifications (plus)

Outils

SAP
Essbase
Excel
Power BI
PowerPoint

Description du poste

Titan America LLC in Deerfield Beach, FL is seeking a Senior Financial Analyst to lead the FP&A team on-site. The role requires at least 3 years of senior analyst experience in FP&A, and a strong background in manufacturing cost accounting.

You will develop financial models, forecast performance, and deliver actionable insights to senior leadership. You will build advanced models, manage budgets and long-range plans, and present analyses with Power BI and PowerPoint.

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