Senior FP&A Analyst: Strategic Cost & Forecasting Leader

McLane Company, Inc; Carrollton (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Day-1 benefits

PTO from day 1

401(k) profit sharing

Pet insurance

Maternity/paternity leave

Employee assistance programs

Discount programs

Tuition reimbursement

Job summary

McLane Company, Inc is seeking a Sr. Financial Planning & Analysis Analyst to drive cost and profitability insights across divisions.

You will build and maintain Excel-based models to forecast budgets and support strategic decisions, collaborating with cross-functional teams to deliver reliable analyses. The role requires reporting to the office regularly within a 50-minute radius from Carrollton, TX and presenting findings to senior leadership.

Qualifications

• Bachelor's degree with a major in engineering, finance and/or accounting.
• Five or more years of experience in finance or FP&A.
• Effective collaboration skills.
• Ability to work cross-functionally and with peers effectively and efficiently.
• Financial and cost analysis experience.
• Strong experience and skills with data management and Microsoft Excel advanced capabilities.
• Ability to review and interpret data, transactions, processes, and business practices.
• Effective use PowerPoint and other presentation tools to provide clarity and enable business decisions.
• Excellent verbal and written communication skills at all leadership levels.
• Ability to work in a diverse and fast paced environment.

Responsibilities

• Perform the analysis of operational costs and profitability drivers to enable proactive decisions.
• Maintain Excel models to enable clear understanding of cost drivers and forecasting.
• Maintain financial models for forward-looking cost and profitability drivers.
• Analyze KPIs and identify areas for improvement and deviations from commitments.
• Collaborate with cross-functional teams on cost and forecasting capabilities.
• Maintain master budgets and participate in the affirmation process.
• Maintain forecasting tools to provide future views for leadership.
• Provide analysis on KPIs and productivity standards for improvements.
• Perform other duties as assigned.

Skills

Cross-functional collaboration

Communication

Data analysis

Attention to detail

Education

Bachelor's degree in engineering/finance/accounting

Tools

Microsoft Excel

PowerPoint

Job description

McLane Company, Inc is seeking a Sr. Financial Planning & Analysis Analyst to drive cost and profitability insights across divisions.

You will build and maintain Excel-based models to forecast budgets and support strategic decisions, collaborating with cross-functional teams to deliver reliable analyses. The role requires reporting to the office regularly within a 50-minute radius from Carrollton, TX and presenting findings to senior leadership.