FP&A Analyst, Global

Magswitch Automation CompanySuperior, CO
Onsite

About The Position

The Global Financial Planning & Analysis Analyst must be willing to roll up their sleeves and own the work, from building models and pulling data to delivering insights that drive decisions. This role will support financial planning, forecasting, reporting, and operational analysis for a growing manufacturing organization. This role works closely with leadership and cross-functional teams, including operations, engineering, and sales.

Requirements

  • Bachelor’s degree in finance, accounting, economics, or a related field required
  • Minimum 5 years of experience in FP&A, corporate finance, or financial analysis
  • Hands-on experience with NetSuite ERP required
  • Ability to work independently and manage multiple priorities
  • Comfortable working in both the details and the big picture
  • Strong communication skills with the ability to translate data into insights
  • Experience with BI and visualization tools such as Power BI, Tableau, or similar platforms
  • Advanced Excel and financial modeling capabilities
  • Strong understanding of data analytics, dashboards, KPI development, and forecasting methodologies
  • Awareness of emerging finance technologies, AI-enabled analytics, and modern FP&A best practices

Nice To Haves

  • Experience supporting manufacturing, industrial, or product-based companies preferred

Responsibilities

  • Support the annual budget and monthly/quarterly forecasting processes
  • Build, maintain, and improve financial models across revenue, expenses, and capital planning
  • Assist with scenario modeling and long-term financial planning
  • Perform detailed variance analysis (actual vs. budget/forecast/prior periods)
  • Analyze financial and operational data to identify trends, risks, and opportunities
  • Dig into data to understand root causes—not just report results
  • Extract, validate, and analyze financial data from NetSuite ERP
  • Build and maintain reporting and dashboards using NetSuite and Excel
  • Improve data accuracy, reporting consistency, and automation
  • Partner with finance/IT to enhance NetSuite reporting capabilities
  • Analyze cost drivers, including labor, materials, overhead, and inventory
  • Support margin and product profitability analysis
  • Track key KPIs such as: Gross margin, Inventory turns, Production utilization, Cost variances (standard vs. actual)
  • Partner with operations to identify cost savings and efficiency improvements
  • Work cross-functionally to support decision-making with actionable financial insights
  • Assist with pricing analysis, capital investments, and business case development
  • Communicate findings clearly to both finance and non-finance stakeholders
  • Support process improvements and finance transformation initiatives
  • Contribute to system enhancements and reporting improvements
  • Take ownership of ad hoc analysis and leadership requests

Benefits

  • Medical, dental, and vision insurance
  • Retirement plan with 401(k) matching
  • Paid time off
  • Paid leave programs
  • Health Savings Account (HSA)
  • Flexible Spending Account (FSA)
  • Basic and Voluntary Life Insurance
  • Short- and Long-term disability insurance
  • Employee Assistance Program (EAP)
  • Employee referral program
  • Tuition reimbursement
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