Senior FP&A Analyst – PE‑Backed Manufacturing & Growth

E78 Talent

Houston (TX)

Hybrid

USD 100,000 - 150,000

Full time

4 days ago
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Job summary

E78 Talent seeks a highly analytical Senior FP&A Analyst to join a PE-backed manufacturing and distribution group. Reporting to the Director of FP&A, you will partner with executive leadership across commercial, operational, and corporate finance functions to deliver insights that drive business performance and strategic decision-making.

This role blends financial planning, business partnership, operational analytics, and strategic modeling while offering broad exposure to senior leadership in a

Qualifications

  • 5-7 years of FP&A, financial analysis, cost accounting, or related finance role.
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CPA preferred.
  • Strong budgeting, forecasting, variance analysis, cost accounting, and investment analysis.
  • Experience supporting both commercial and operational finance functions is highly preferred.
  • Experience in manufacturing, distribution, or industrial environments is REQUIRED.
  • Advanced Excel modeling; experience with ERP systems (Great Plains) and BI tools (Power BI/Tableau).

Responsibilities

  • Partner with commercial leadership to provide financial analysis and insights.
  • Develop weekly and monthly reporting across customers, products, and channels.
  • Analyze performance against budget, forecast, and prior-year results, identifying key drivers.
  • Build profitability analyses to identify margin improvement opportunities.
  • Support pricing strategy with price-volume-mix analysis and forecasting models.
  • Prepare KPI reporting for manufacturing and supply chain operations; variance analysis.
  • Develop investment analyses (ROI, NPV, IRR) and track capital expenditures.

Skills

Financial analysis
Budgeting & forecasting
Variance analysis
Cost accounting
Investment analysis
Advanced Excel
Business partnering

Education

Bachelor's degree in Finance, Accounting, Economics
MBA preferred
CPA preferred

Tools

Great Plains
Power BI
Tableau

Job description

E78 Talent seeks a highly analytical Senior FP&A Analyst to join a PE-backed manufacturing and distribution group. Reporting to the Director of FP&A, you will partner with executive leadership across commercial, operational, and corporate finance functions to deliver insights that drive business performance and strategic decision-making.

This role blends financial planning, business partnership, operational analytics, and strategic modeling while offering broad exposure to senior leadership in a

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