Strategic FP&A Analyst — Manufacturing Growth

TaskVerse; United States; Vor Ort; USD 75.000 - 90.000; Vollzeit

Zusammenfassung

NPA WorldWide is seeking a highly motivated financial professional to join our team in a pivotal FP&A role supporting planning, forecasting, and reporting for a growing manufacturing company. You will partner with multiple departments to deliver insights on performance, margins, and profitability.

Responsibilities include building financial models, developing forecasts with sales, and preparing dashboards for leadership and banking partners, while contributing to month-end close and strategic

Qualifikationen

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in financial analysis or FP&A within manufacturing.
• Proficiency in financial modeling, data analysis, and advanced Excel (formulas, pivot tables, Power Query).
• Familiarity with data visualization tools and basic SQL queries; strong communication and collaboration skills.

Aufgaben

• Provide detailed financial analysis for new product development, including evaluating margins, NPV, ROI, and post‑launch metrics.
• Collaborate with the sales team to develop forecasts, analyze sales performance, and support pricing strategies.
• Assist in budgeting and forecasting processes, ensuring accuracy and alignment with company goals.
• Support month‑end close with variance analyses and reporting that highlights key insights.
• Create dashboards and KPIs and reporting packages for leadership, Board members, and banking partners.
• Develop and maintain financial models to identify trends, risks, and opportunities to improve profitability.

Kenntnisse

Financial modeling

Data analysis

Advanced Excel

Cross-functional collaboration

Analytical thinking

Forecasting

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Power BI

Power Query

Pivot tables

SQL basics

Jobbeschreibung

NPA WorldWide is seeking a highly motivated financial professional to join our team in a pivotal FP&A role supporting planning, forecasting, and reporting for a growing manufacturing company. You will partner with multiple departments to deliver insights on performance, margins, and profitability.

Responsibilities include building financial models, developing forecasts with sales, and preparing dashboards for leadership and banking partners, while contributing to month-end close and strategic