Financial Planning & Analysis (FP&A) Analyst

Incodema3D•Village of Freeville, NY

18h•$80,000 - $95,000

About The Position

Incodema3D is seeking a Financial Planning & Analysis (FP&A) Analyst to serve as a strategic financial partner to the operations and executive leadership teams, driving the company’s budgeting, forecasting, and operational cost-modeling initiatives. Operating within a high-precision manufacturing environment—with a focus on Aerospace & Defense and Energy programs, this highly self-directed role is responsible for translating complex operational metrics into actionable financial strategies.

Requirements

Bachelor’s degree in finance, accounting, economics, or a closely related field.
Minimum of 3 years of progressive FP&A experience.
Strong working knowledge of cost accounting frameworks (standard/job costing, overhead allocation, contribution margin principles).
Advanced proficiency in Microsoft Excel and financial modeling.
Proven ability to build financial processes from scratch with minimal supervision.
Highly self-directed with excellent communication skills.
U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.

Responsibilities

Own and build the annual budgeting process and rolling forecasts in partnership with department leaders.
Manage cash flow forecasting and working-capital analysis, with specific focus on inventory segments including raw powder, work-in-process (WIP), and finished goods.
Develop and maintain robust job-costing and product-cost models incorporating machine/build-hour rates, metal powder, consumables, labor, and overhead allocation.
Analyze gross margin by job, customer, and program to identify profitability drivers and implement corrective actions.
Track and analyze machine utilization and capacity as the core business constraint to directly inform scheduling, pricing strategies, and future capital investments.
Support RFQ and new business quoting with comprehensive margin analysis.
Deliver monthly management reporting including comprehensive actual-vs-budget-vs-forecast variance analysis, KPIs, and executive dashboards.
Prepare critical financial presentations for the board, lenders, and ad hoc leadership requests.
Build data-driven capital expenditure (Capex) business cases for new printers and heavy equipment, applying ROI, payback period, and sensitivity analysis to evaluate risk and return.
Evaluate the profitability of dedicated Aerospace & Defense and Energy contracts.
Support government-contract cost analysis, indirect rate development, and maintain alignment with regulatory reporting standards.
Drive the ongoing improvement of financial models, business intelligence reporting tools, and the utilization of the corporate ERP and accounting systems.