Senior FP&A Analyst - Multi-Site Manufacturing Growth

Alliance Resource Group; Irvine (CA); On-site; USD 100,000 - 140,000; Full time

Job summary

Alliance Resource Group partners with a growing multi-site advanced manufacturing company to add a Senior FP&A Analyst to its corporate finance team in Irvine, CA. You will support budgeting, forecasting and long-range planning across North America.

You will build financial models, analyze P&L, margins, and operating expenses, and drive site-level insights across locations. The role offers visibility to senior leadership and exposure to strategic initiatives, capital investments, and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2+ years in FP&A, corporate finance, or related analytical experience.
• Advanced Excel skills with large datasets, complex formulas, PivotTables and lookups.
• Strong financial modeling, budgeting, forecasting, and variance analysis experience.
• Ability to turn large data into meaningful analysis and insights.
• Understanding of P&L, balance sheet, and cash flow forecasting; multi-site experience is a plus.
• Strong communications with finance and non-finance leaders.
• Hands-on, fast-moving work style.

Responsibilities

• Support annual budgeting, forecasting, and long-range planning processes.
• Build and maintain financial models for forecasting, scenario analysis, and planning.
• Prepare monthly reporting packages with P&L, KPI reporting, and actuals.
• Analyze revenue, gross margin, operating expenses, headcount and drivers.
• Partner with accounting and operations to explain variances.
• Analyze site-level performance across manufacturing locations.
• Develop ad hoc analyses to support management decisions.
• Consolidate data from multiple locations and systems.
• Identify trends, risks, and opportunities and report to finance leadership.
• Improve FP&A processes, tools, dashboards, and models.
• Support strategic initiatives and capital investments.

Skills

Advanced Excel

Financial modeling

Budgeting

Forecasting

Variance analysis

P&L analysis

Multi-site experience

Strong communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Job description

Alliance Resource Group partners with a growing multi-site advanced manufacturing company to add a Senior FP&A Analyst to its corporate finance team in Irvine, CA. You will support budgeting, forecasting and long-range planning across North America.

You will build financial models, analyze P&L, margins, and operating expenses, and drive site-level insights across locations. The role offers visibility to senior leadership and exposure to strategic initiatives, capital investments, and