Senior FP&A Analyst — Manufacturing (SAP, Essbase) On‑Site FL

Titan America

Deerfield Beach (FL)

On-site

USD 90,000 - 120,000

Full time

34 hours ago
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Job summary

Titan America LLC is seeking an experienced Senior Financial Analyst to join the FP&A team at our Deerfield Beach, FL on-site location. The role leads financial modeling, forecasting, and actionable insights to guide strategic decisions, requiring at least 3 years of senior analyst experience in FP&A or corporate finance.

Responsibilities include budgeting, forecasting, reporting, and advanced modeling using Power BI and Excel, with collaboration across business units and mentorship of junior

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related field is required.
  • 3 years of experience in a senior analyst position in FP&A or corporate finance.
  • Advanced proficiency in Excel, Power BI, and PowerPoint.
  • Must have SAP and Essbase experience.
  • Must have experience in manufacturing and familiarity with standard cost accounting.
  • Professional communicator with strong presentation skills.

Responsibilities

  • Analyze financial performance to uncover trends, risks, and opportunities for senior leadership.
  • Lead annual budgets, forecasts, and long-term financial plans; identify variances and corrective actions.
  • Prepare and present reports and dashboards using Power BI and PowerPoint to support decision-making.
  • Develop advanced financial models and perform scenario analyses for business outcomes.
  • Collaborate with cross-functional teams to align insights with business goals.
  • Mentor junior analysts to ensure high-quality outputs and growth.

Skills

Excel
Power BI
PowerPoint
SAP
Essbase
Manufacturing experience

Education

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

Job description

Titan America LLC is seeking an experienced Senior Financial Analyst to join the FP&A team at our Deerfield Beach, FL on-site location. The role leads financial modeling, forecasting, and actionable insights to guide strategic decisions, requiring at least 3 years of senior analyst experience in FP&A or corporate finance.

Responsibilities include budgeting, forecasting, reporting, and advanced modeling using Power BI and Excel, with collaboration across business units and mentorship of junior

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