Senior FP&A & Strategy Analyst — Exec Reporting

Ultipro; Prattville (AL); On-site; USD 80,000 - 85,000; Full time

Job summary

Ultipro is seeking a senior finance professional to lead cross-functional performance analysis and prepare executive-level reports in a fast-paced manufacturing environment. You will partner with the executive team to validate strategic initiatives and drive the long-term plan, while maturing the SIOP process and improving forecasting accuracy.

You will develop financial models, oversee budgeting and reporting, and collaborate with business functions to deliver actionable insights that influence

Qualifications

• 5+ years of professional experience in commercial or corporate finance.
• Manufacturing or industrial background highly preferred.
• Advanced financial modeling and valuation experience preferred.
• Strong analytical foundation with ability to translate data into recommendations.
• Clear communication and presentation skills.

Responsibilities

• Lead business performance analysis across multiple business units and present recommendations to executive leadership.
• Own and lead preparation of executive and Board-level reporting packages and presentations.
• Collaborate with business functions to track KPIs and actionable metrics.
• Support annual plans, forecasts, and long-term strategic planning; prepare executive-ready materials.
• Validate and influence Plan and Forecast assumptions; review financial statements.
• Lead analysis of industry trends and benchmark plans against indicators to inform strategy.
• Establish best practices for forecasting, budgeting, and financial reporting.
• Partner with the executive team to validate strategic initiatives and long-term plan.
• Engage with commercial/operations teams to mature SIOP process; track forecast accuracy.
• Develop and maintain financial models to evaluate businesses and investments.
• Lead working capital and cash flow optimization initiatives.
• Identify opportunities to automate reporting for efficiency.
• Collaborate on project analyses and capital investments; support strategy execution.
• Provide ad hoc reporting to improve profitability and efficiency.

Skills

Financial modeling

Forecasting

Cross-functional collaboration

Executive reporting

Analytical thinking

Education

Bachelor's degree in Finance or related field

MBA / CPA / CMA or equivalent preferred

Tools

Microsoft Office

OneStream

Power BI

Power Platform

Microsoft D365

Salesforce

Job description

Ultipro is seeking a senior finance professional to lead cross-functional performance analysis and prepare executive-level reports in a fast-paced manufacturing environment. You will partner with the executive team to validate strategic initiatives and drive the long-term plan, while maturing the SIOP process and improving forecasting accuracy.

You will develop financial models, oversee budgeting and reporting, and collaborate with business functions to deliver actionable insights that influence