Sr. FP&A Analyst

Maximus Partners, LLC; Pennsylvania; On-site; USD 85,000 - 110,000; Full time

Job summary

Maximus Partners, LLC seeks a Senior FP&A Analyst to partner with manufacturing, operations, and supply chain leadership to provide financial planning, forecasting, and analysis that supports profitability and growth.

The role delivers actionable insights into costs, inventory, logistics, and operational performance to drive cost savings and inform strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; 4+ years FP&A/financial analysis experience.
• Experience with budgeting, forecasting, financial modeling, and variance analysis.
• Strong Excel skills; ERP and BI reporting experience preferred.

Responsibilities

• Develop budgets and forecasts to support planning.
• Analyze manufacturing, supply chain, inventory and costs.
• Perform variance analysis and identify trends, risks, and opportunities.
• Partner with cross-functional teams to improve financial performance.
• Monitor KPIs and provide leadership with recommendations.
• Support month-end close and executive reporting.
• Drive process improvements and automate reporting.

Skills

Advanced Excel

Financial Modeling

Variance Analysis

BI Reporting

Cross-functional Partnering

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

BI tools

Job description

The Senior FP&A Analyst partners with manufacturing, operations, and supply chain leadership to provide financial planning, forecasting, and analysis that supports operational performance and business growth. This role delivers actionable insights into manufacturing costs, inventory, logistics, and operational performance to improve profitability, drive cost savings, and support strategic decision-making.

Key Responsibilities:

• Develop budgets, forecasts, and financial models to support business planning
• Analyze manufacturing, supply chain, inventory, freight, and operational costs
• Perform variance analysis and identify trends, risks, and opportunities
• Partner with cross-functional teams to improve financial performance and operational efficiency
• Monitor key performance indicators (KPIs) and provide recommendations to leadership
• Support month-end reporting, P&L analysis, and executive reporting
• Drive process improvements and enhance financial reporting through data analysis and automation

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field
• 4+ years of FP&A or financial analysis experience, preferably in manufacturing
• Experience with budgeting, forecasting, financial modeling, and variance analysis
• Strong Excel skills; ERP and BI reporting experience preferred
• Excellent analytical, communication, and business partnering skills