Lead FP&A Analyst
About The Position
Hypertherm Associates is seeking a Lead FP&A Analyst to join our Finance organization. This role is ideal for a highly experienced FP&A professional who brings strong analytical capabilities, a passion for data-driven insight, and the ability to partner across Finance and Technology to elevate enterprise decision-making. The Lead FP&A Analyst plays a critical role within the FP&A Center of Excellence, supporting enterprise-wide financial planning, forecasting, performance management, and executive reporting. This position works closely with Finance leadership and cross-functional stakeholders to deliver high-quality financial insights, enable scalable reporting solutions, and continuously improve the tools, processes, and data models that support financial performance management. In addition to owning core FP&A activities, this role provides functional leadership and subject-matter expertise utilizing Business Intelligence (Power BI) platforms, ensuring consistent, accurate, and actionable reporting for monthly close, management operating reviews, and Board-level deliverables.
Requirements
- Bachelor’s Degree in Business Management, Finance, Accounting, or Economics with 5+ years of relevant experience
- Familiarity with knowledge and application of accounting principles, GAAP, consolidations, system flow
- Business partnership with senior leaders
- Extensive functional and business knowledge
- Ability to develop and execute on the implementation of financial systems and reporting tools
- Proven ability to produce and maintain an enterprise-wide forecast process
- Accountability for leading people in functional processes and programs
- Expert oral, written, and presentation skills to deliver effective, confident and results oriented communications and presentations
- Ability to partner and drive team to collaborate to improve financial performance, strategic decision-making, and the exploration for future business opportunities
Responsibilities
- Act as a Power BI subject matter expert with hands-on responsibility for designing, building, and delivering Power BI reports and dashboards, while ensuring alignment across financial data, reporting standards, and business requirements.
- Serve as the Finance business partner to IT and HR, owning forecasting, budgeting, and financial analysis activities while supporting strategic planning and decision-making across both functions.
- Provide support and gather feedback from users on an on-going basis, elevating opportunities for enhancements or improvements as needed
- Lead and support enterprise FP&A activities, including forecasting, budgeting, variance analysis, and long-range planning
- Own and continuously improve monthly management reporting, executive dashboards, and Board-level materials, ensuring accuracy, consistency, and a strong narrative
- Collaborate with business and process owners to align financial reporting with end-to-end business processes
- Develop documentation, training, and change-management materials to support system enhancements and reporting adoption
- Identify opportunities to streamline processes, improve data quality, and enhance reporting efficiency through automation and standardization
Benefits
- Collaborative, 100% employee-owned culture
- Profit-Sharing and Employee Stock Ownership (ESOP)
- Five days/year paid Community Service Time
- Strong commitment to Environmental Stewardship
- Stable, growing organization with a no-layoff philosophy
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What This Job Offers
Job Type
Full-time
Career Level
Senior
