Strategic FP&A Analyst - Manufacturing Profitability

Husqvarna; Charlotte (NC); On-site; USD 70,000 - 105,000; Full time

Job summary

Husqvarna Forest & Garden Division in Charlotte, NC seeks a Financial Analyst to support budgeting, forecasting, and financial planning. You will help optimize P&L performance, analyze cost structures, and drive KPI reporting across the division, channel, and product lines.

The role requires 3+ years of experience in financial analysis within manufacturing, proficiency in PowerPoint and BI tools, and advanced Excel skills.

Qualifications

• Bachelor's degree in Finance, Economics or related field.
• 3+ years Financial Analyst experience.
• Manufacturing industry experience.
• Proficiency in PowerPoint and BI Tools.
• Advanced Excel skills.

Responsibilities

• Assist in month-end and period-end closing, reporting, forecast and budgeting analysis.
• Analyze profitability by channel, category, and customer; explain variances.
• Develop and maintain forecasting templates and KPIs.
• Support FP&A integration with S&OP processes.

Skills

Financial analysis

Forecasting

Budgeting

KPI tracking

Data analysis

Education

Bachelor's degree in Finance or Economics

Tools

PowerPoint

BI Tools

Excel

Job description

Husqvarna Forest & Garden Division in Charlotte, NC seeks a Financial Analyst to support budgeting, forecasting, and financial planning. You will help optimize P&L performance, analyze cost structures, and drive KPI reporting across the division, channel, and product lines.

The role requires 3+ years of experience in financial analysis within manufacturing, proficiency in PowerPoint and BI tools, and advanced Excel skills.