Strategic FP&A Analyst - Global Manufacturing Growth

Luxium Solutions, LLC; Northern (KY); Hybrid; USD 68,000 - 83,000; Full time

Benefits offered by this job

PTO on day one

Medical/Dental/Vision

Life Insurance & AD&D

Disability Insurance

HSA/FSA

EAP

401(k) with company match

Tuition reimbursement

Parental leave

Job summary

Luxium Solutions, LLC is seeking a Financial Analyst to support global FP&A activities, including AOP, quarterly reforecasts, and monthly flash reporting. You will partner with BU leaders to derive financial insights that drive growth and profitability, with exposure to senior management in a fast-paced matrix environment.

Responsibilities include developing financial models, monitoring close processes, and delivering actionable analyses.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 3+ years Finance in a manufacturing environment.
• 2-5 years FP&A or related analytical roles.
• Strategic thinking and advising management.
• Advanced Excel; BI tools and PowerPoint for analysis/presentations.

Responsibilities

• Support development, consolidation, and analysis of the Annual Operating Plan (AOP).
• Assist with quarterly forecasts and variance analysis vs. plan, forecast, and prior year.
• Assist with weekly division R&O consolidation.
• Maintain and enhance financial models for forecasting accuracy.
• Assist with MoR and QoR reports and presentations.
• Collaborate with business unit leaders to translate operational drivers into financial impact.
• Provide analytical support to drive informed decisions and improve performance.
• Support ad-hoc analyses to address challenges and growth opportunities.
• Conduct profitability, pricing, customer, product, and investment analysis.
• Drive automation using Power BI, Excel, Power Query, or other analytics tools.
• Assist with monthly and quarterly close activities (journal entries, accruals, reconciliations).
• Track and monitor spending on government-funded projects for compliance.

Skills

Analytical mindset

Critical thinking

Communication skills

Self-motivated

Multitasking

Strategic thinking

Independent work

Presentation skills

Education

Bachelor's degree Finance or Accounting

Tools

Power BI

Excel

Power Query

PowerPoint

ERP systems (QAD)

Job description

Luxium Solutions, LLC is seeking a Financial Analyst to support global FP&A activities, including AOP, quarterly reforecasts, and monthly flash reporting. You will partner with BU leaders to derive financial insights that drive growth and profitability, with exposure to senior management in a fast-paced matrix environment.

Responsibilities include developing financial models, monitoring close processes, and delivering actionable analyses.