Financial Planning And Analysis Analyst

Aston Carter • Pompano Beach, FL

4d • $65,000 - $80,000 • Onsite

About The Position

The FP&A Analyst plays a key role on the Finance team, supporting financial planning, reporting, and business analysis activities across the organization. This position drives data-informed decision-making by analyzing financial performance, identifying trends, and partnering closely with operational leaders in a fast-paced manufacturing environment.

Requirements

• 2–5 years of experience in financial planning and analysis, cost accounting, or a closely related finance role.
• Bachelor’s degree in accounting, finance, or business.
• Prior experience working in a manufacturing environment.
• High proficiency in Microsoft Excel, including VLOOKUPs and Pivot Tables.
• Experience with financial reporting, including preparation of reports and financial packages.
• Strong financial modeling skills to support forecasting, budgeting, and scenario analysis.
• Experience with ERP systems; ability to work within integrated financial systems.
• Ability to analyze cost and inventory data, determine standard costs, and investigate variances.
• Strong attention to detail and accuracy in financial data and reporting.
• Ability to communicate financial insights clearly to non-financial stakeholders.

Nice To Haves

• Experience with ERP implementations or upgrades, with D365 considered a plus.
• Background in cost accounting within a manufacturing setting.
• Ability to develop and maintain KPIs and management dashboards.
• Strong analytical, problem-solving, and critical thinking abilities.
• Comfort working on special projects and process improvement initiatives.
• Ability to work collaboratively with cross-functional teams and serve as a trusted business partner.

Responsibilities

• Collect and analyze financial and cost data to support planning and decision-making.
• Develop and maintain advanced Excel models to create cost estimates and monitor changes over time.
• Determine standard costs, analyze cost variances, and provide clear insights and recommendations to leadership.
• Prepare and analyze financial information related to cost and inventory, including month-end journal entries and account reconciliations.
• Ensure all product-related costs are accurately captured, validated, and reported in a timely manner.
• Develop, maintain, and enhance management reports and key performance indicators (KPIs) to monitor business performance.
• Support the preparation of monthly and annual financial reporting packages for internal stakeholders.
• Monitor compliance with internal policies, financial procedures, and reporting standards.
• Act as a business partner to cross-functional teams by providing financial guidance, analysis, and support.
• Assist with special projects, including ERP implementations such as D365 and related process improvements.
• Perform additional duties and ad hoc financial analysis as needed to support the business.

Benefits

• Free medical insurance for our employees or the option of a highly competitive medical plan with minimal employee contributions.
• 17 Days of paid, sick, and vacation time annually (days are prorated in year one).
• 401K retirement with up to 6% matching program.
• Excellent dental, vision programs, flex spending accounts, employer paid life insurance and free tele-med physician services.
• Various other company employee-centric perks initiatives; tuition reimbursement programs, discounted home/auto insurance programs, supplemental life insurance, and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level