Senior FP&A Analyst - Multi-Site Manufacturing Growth

Alliance Resource Group; Irvine (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Alliance Resource Group seeks a Senior FP&A Analyst to join its corporate finance team in Irvine, CA. The role combines financial modeling, budgeting, forecasting, and operational analytics across multiple locations to support leadership decisions.

The successful candidate will work with manufacturing sites, analyze P&L drivers, and develop scalable reporting tools while partnering with accounting and operations to explain variances and drive performance across the business.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2+ years of FP&A, corporate finance, or related analytical experience.
• Advanced Excel skills are an absolute must.
• Comfortable working with large datasets, using advanced formulas, PivotTables, lookups, and creating clean, scalable reporting tools.
• Strong financial modeling, budgeting, forecasting, and variance analysis experience.
• Ability to work with large amounts of financial and operational data and turn that information into meaningful analysis.
• Strong understanding of the P&L and key business drivers; experience with balance sheet and cash flow forecasting is a plus.
• Experience working in a multi-site or multi-entity environment is a plus.
• Strong communication skills with the ability to work effectively with both finance and non-finance leaders.
• Comfortable working in a hands-on environment where priorities can move quickly.

Responsibilities

• Support the annual budgeting, forecasting, and long-range planning processes.
• Build and maintain financial models used for forecasting, scenario analysis, and business planning.
• Prepare monthly reporting packages, including P&L analysis, KPI reporting, and budget-to-actual results.
• Analyze revenue, gross margin, operating expenses, headcount, and other key business drivers.
• Partner with accounting and operational leaders to understand financial performance and explain key variances.
• Work with individual manufacturing locations to analyze site-level performance, profitability, and operating trends.
• Develop financial models and ad hoc analyses to support management decision-making.
• Consolidate financial and operational data from multiple locations and systems.
• Identify trends, risks, and opportunities and communicate findings to finance leadership.
• Help improve existing FP&A processes, reporting tools, dashboards, and financial models.
• Support strategic initiatives, capital investments, and other special projects as the company continues to grow.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

PivotTables

Lookups

Job description

Alliance Resource Group seeks a Senior FP&A Analyst to join its corporate finance team in Irvine, CA. The role combines financial modeling, budgeting, forecasting, and operational analytics across multiple locations to support leadership decisions.

The successful candidate will work with manufacturing sites, analyze P&L drivers, and develop scalable reporting tools while partnering with accounting and operations to explain variances and drive performance across the business.