FP&A Analyst
BringIT
About The Position
We are looking for a Finance Business Partner to provide data-driven insights that support strategic business decisions. This role will be responsible for financial forecasting, budgeting, analysis, reporting, and partnering with cross-functional teams to drive business performance.
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of accounting experience in a manufacturing environment.
- Intermediate proficiency in Microsoft Office, particularly Excel.
- Strong analytical, critical-thinking, and decision-making skills.
- Excellent communication and presentation skills.
- Ability to manage multiple priorities and meet time-sensitive deadlines.
- Strong attention to detail and organizational skills.
Nice To Haves
- Experience in manufacturing and/or distribution is preferred.
- Background in Cost Accounting.
Responsibilities
- Lead the preparation of budgets and financial forecasts.
- Perform sales, mix, revenue, and variance analysis.
- Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals.
- Build and maintain complex Excel models for scenario planning and performance tracking.
- Prepare monthly and quarterly financial packages.
- Investigate variances between actual and planned results and identify key drivers.
- Support monthly balance sheet reconciliations and multi-site financial consolidation.
- Contribute to continuous improvement and contribution margin analysis.
- Prepare weekly financial reporting and board-level reporting.
- Support annual audits, R&D credit documentation, and financial modeling initiatives.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
