Senior FP&A Analyst: Multi-Site Manufacturing Strategy

Alliance Resource Group; Irvine (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

Alliance Resource Group is seeking a Senior FP&A Analyst to join its corporate finance team supporting multi-site manufacturing operations across North America. The role blends financial modeling, budgeting, forecasting, and operational finance to drive strategic decisions.

You will partner with accounting and site leaders, consolidate data from multiple locations, and develop reporting tools and dashboards.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2+ years of FP&A, corporate finance, or related analytical experience.
• Advanced Excel skills are an absolute must; able to handle large datasets, advanced formulas, and scalable reporting tools.
• Strong financial modeling, budgeting, forecasting, and variance analysis experience.

Responsibilities

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

Skills

Advanced Excel

Financial modeling

Budgeting & forecasting

Variance analysis

Multi-site experience

Data analysis

Cross-functional communication

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

PivotTables

Job description

Alliance Resource Group is seeking a Senior FP&A Analyst to join its corporate finance team supporting multi-site manufacturing operations across North America. The role blends financial modeling, budgeting, forecasting, and operational finance to drive strategic decisions.

You will partner with accounting and site leaders, consolidate data from multiple locations, and develop reporting tools and dashboards.