Senior FP&A Analyst – Remote Manufacturing Finance Partner

EXALTA Group; Athens (AL); On-site; USD 90,000 - 120,000; Full time

Job summary

EXALTA Group seeks a Senior Analyst to partner with Finance and Operations, driving financial planning, reporting, forecasting and operational analysis across manufacturing sites. You will develop KPIs, support budget cycles and deliver insights that improve profitability.

This role emphasizes cross-functional collaboration, with focus on labor, material costs, inventory and capital expenditures. Remote-friendly with travel up to 25% as needed.

Qualifications

• 5+ years of FP&A experience in manufacturing or industrial settings.
• Strong analytical, financial and systems skills.
• BS in Finance, Accounting, or related field; MBA preferred.
• Experience in a private equity environment is a plus.
• Limited travel required (up to 25%).

Responsibilities

• Prepare monthly financial reports and presentations.
• Develop and maintain operational KPIs.
• Support annual budget and forecasting processes.
• Provide actionable analysis on plant performance, labor productivity, material costs, inventory management, capital expenditures, and manufacturing operations.
• Collaborate with Finance and Operations to standardize reporting and drive continuous improvement.

Skills

Financial planning

Analytical skills

Cross-functional collaboration

Leadership

Education

BS in Finance or Accounting

MBA preferred

Tools

Financial systems

ERP / reporting tools

Job description

EXALTA Group seeks a Senior Analyst to partner with Finance and Operations, driving financial planning, reporting, forecasting and operational analysis across manufacturing sites. You will develop KPIs, support budget cycles and deliver insights that improve profitability.

This role emphasizes cross-functional collaboration, with focus on labor, material costs, inventory and capital expenditures. Remote-friendly with travel up to 25% as needed.