Senior FP&A and BI Analyst
About The Position
We are seeking a highly analytical and business-oriented FP&A & BI Analyst to join our Finance team at our manufacturing facility. This role combines financial planning and analysis responsibilities with ownership of business intelligence and data analytics initiatives within the finance function. The ideal candidate has strong experience in manufacturing finance, cost accounting, and financial planning, combined with advanced MS Power BI and data analytics capabilities. This individual will help modernize reporting processes, strengthen KPI governance, and deliver actionable insights to both Finance and Operations leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Statistics, or a related field
- Minimum 5 years of finance experience in a manufacturing environment
- Strong experience in FP&A and cost accounting
- Advanced proficiency in Microsoft Power BI (dashboard development, data modeling, DAX)
- Strong MS Excel and financial modeling skills
- Experience supporting budgeting and forecasting processes
- Solid understanding of manufacturing KPIs, cost drivers, and operational performance metrics
- Experience working with ERP systems in a manufacturing environment
Nice To Haves
- Experience with SQL, Python, or other data analytics tools
- Experience working with ERP SAP 4/HANA
- Exposure to automation or finance digitalization initiatives
- Experience improving reporting systems or BI solutions
Responsibilities
- Design, develop, and maintain MS Power BI dashboards and reporting tools for Finance and Operations
- Automate recurring reporting and improve reporting efficiency across the finance function
- Build and maintain data models and ensure consistency of financial and operational data
- Translate complex data into actionable insights to support decision-making
- Strengthen KPI tracking and governance across the manufacturing site
- Act as the key analytical partner to the Controller and operations leadership
- Prepare financial reports, dashboards and presentations to the site leadership team
- Support the annual budgeting process, periodic forecasts, and month end closing processes
- Support cost structure analysis, standard cost updates, and cost roll process
- Collaborate with Operations to analyze inventory levels, trends, obsolescence risks, and support working capital optimization initiatives
Benefits
- Health Coverage: Medical, Dental, Vision, and Prescription plans starting from your first day.
- Retirement Savings: 401(k) plan with a generous company match to help you plan for the future.
- Financial Protection: Employer-paid Short- and Long-Term Disability Insurance, plus Life Insurance for your peace of mind.
- Career Growth: Education Assistance Program to support your continued learning and development.
- Work-Life Balance: Paid Time Off to recharge and enjoy your personal time.
- Support When You Need It: Access to our Employee Assistance Program for confidential counseling and resources.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
251-500 employees
