Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Weidmuller USA; Richmond (VA); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical HSA + employer contribution

Dental insurance

Vision insurance

401(k) with company match and profit‑/

Paid time off

Life insurance

Disability insurance

Employee assistance program

Job summary

Weidmüller USA is seeking an FP&A Analyst to support budgeting, forecasting, and reporting. You will build detailed financial models, analyze performance, and provide strategic insights to leadership.

You will partner with department heads to monitor budgets, explain variances, and drive improvements in financial processes. Strong Excel and data visualization skills are essential in this manufacturing environment.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics, or a closely related quantitative discipline.
• 3–5+ years of progressive experience in corporate finance, financial planning and analysis, or accounting.
• Strong proficiency in data analysis tools (Excel, Power BI, Tableau, etc.) and experience with ERP systems.
• Advanced proficiency in Microsoft Excel (pivot tables, index/match, VLOOKUP/XLOOKUP, financial modeling).
• Experience in manufacturing, distribution, or industrial environments preferred.

Responsibilities

• Develop, maintain, and enhance detailed financial models for budgeting, forecasting, scenario analysis, and planning.
• Participate in the annual budget process, forecasts, and financial planning activities.
• Partner with department leaders to develop budgets, monitor performance, and provide analytical support.
• Compare actual results to budgets and forecasts, identify variances, and recommend corrective actions.
• Translate financial data into executive dashboards, reports, and presentations.
• Act as trusted financial partner and help department heads manage expenses.
• Monitor KPIs and perform profitability, cost, and ROI analyses.
• Collaborate with Accounting during monthly/year-end closes for accurate reporting.
• Identify and implement enhancements to financial processes and data flows.
• Assist with ad hoc analyses and special projects.
• Adhere to health, safety, quality, and regulatory requirements.

Skills

communication

data analysis

problem solving

analytical skills

time management

change management

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Tools

Excel

Power BI

Tableau

ERP systems

Job description

Weidmüller USA is seeking an FP&A Analyst to support budgeting, forecasting, and reporting. You will build detailed financial models, analyze performance, and provide strategic insights to leadership.

You will partner with department heads to monitor budgets, explain variances, and drive improvements in financial processes. Strong Excel and data visualization skills are essential in this manufacturing environment.