Senior FP&A Analyst

Zotefoams • Walton, KY

7d

About The Position

We are looking for a Senior Financial Planning and Analysis (FP&A) Analyst to join our Finance team. This is a high impact role, offering the opportunity to shape financial insight, influence strategic decision making, and work closely with senior leadership across the business.
You will play a key role in driving financial planning, performance analysis and reporting, while also leading continuous improvement initiatives within FP&A and more broadly across the organisation. This role is well suited to a proactive, commercially minded finance professional who enjoys partnering with stakeholders and improving how things are done.
The role reports into the Controller and is classified as FLSA exempt.

Requirements

• Bachelor’s degree in Finance or Accounting
• Minimum of 3 years’ experience in FP&A, with 5 plus years’ experience across broader finance roles preferred
• Strong Microsoft Office capability with intermediate to advanced Excel skills
• Excellent analytical skills with a strong attention to detail
• Proven ability to communicate financial information clearly and effectively
• Collaborative approach with confidence working with senior stakeholders
• A proactive self starter who demonstrates initiative and looks for opportunities to improve processes
• Strong commercial acumen and a data driven mindset
• High levels of reliability, accuracy and ownership
• Strong interpersonal skills with the ability to build effective working relationships
• Someone comfortable working in a fast paced, evolving environment

Nice To Haves

• Experience using Power BI or similar data visualisation tools
• Exposure to Microsoft Dynamics 365
• MBA or similar advanced qualification

Responsibilities

• Lead the development of annual budgets, quarterly forecasts and long range financial plans in partnership with business leaders
• Analyse financial performance, identify trends, risks and opportunities, and provide clear, actionable insights to senior management
• Prepare accurate and timely variance analysis, management reports and performance commentary
• Partner with department heads and the central FP&A team to align KPIs, targets and business reviews
• Design and maintain dashboards and reporting tools to support decision making and performance monitoring
• Drive continuous improvement in forecasting, reporting and planning processes to enhance accuracy, efficiency and scalability
• Support ad hoc financial analysis and strategic projects as required

Benefits

• At Zotefoams, we believe in fostering a supportive and innovative environment where everybody can thrive. By joining us, you will be part of a dynamic team that values collaboration, continuous improvement, and opportunities for professional growth and development.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees