Fp&A Analyst Jobs

About The Position

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in FP&A, operations finance, manufacturing finance, supply chain finance, or financial analytics.
• Or, advanced degree and 5+ years of relevant experience.

Nice To Haves

• Strong proficiency in Excel, PowerPoint, and BI/reporting tools.
• Experience with ERP and planning systems such as SAP, Oracle, OneStream, Hyperion, Anaplan, Power BI, or Tableau.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Strong communication skills with the ability to synthesize complex information into clear insights.
• Ability to manage multiple priorities in a matrixed organization.
• Experience in manufacturing, supply chain, or regulated industries such as medical devices or life sciences.
• Familiarity with quality-related finance, cost governance, or operational performance analysis.
• CPA, CMA, or MBA preferred.
• Working knowledge of US GAAP and internal controls.
• Experience supporting executive-level reporting and financial storytelling.

Responsibilities

• Support the annual operating plan, monthly forecast, and long-range planning processes for ISO and Quality.
• Prepare and maintain financial forecasts for headcount, operating expense, and capital spending.
• Analyze key business drivers, assumptions, and risks to support planning accuracy and decision-making.
• Provide financial analysis and commentary for monthly business reviews and senior leadership reporting.
• Prepare monthly close reporting and variance analysis for budget, forecast, and prior year.
• Analyze financial performance across ISO and Quality functions, highlighting key trends, risks, and opportunities.
• Develop concise management summaries and executive-level narratives.
• Support month-end close activities, including accrual validation, journal entry review, and balance sheet reconciliation support as needed.
• Serve as a trusted financial partner to leaders across Integrated Supply Operations and Quality.
• Support Supply Chain, Manufacturing, Engineering, and Quality leaders with financial modeling, scenario analysis, and decision support.
• Quantify the financial impact of operational initiatives, cost savings actions, and continuous improvement opportunities.
• Partner with site finance, controllership, and accounting teams to ensure alignment, accuracy, and consistency.
• Support capital planning, tracking, and post-implementation review processes.
• Assist with capital appropriation requests, including financial modeling such as payback and ROI analysis.
• Monitor spend against plan and forecast for operational projects and investments.
• Support continuous improvement of FP&A processes, tools, and reporting.
• Maintain financial models and support data integrity across planning and reporting systems.
• Contribute to AI-enabled automation, standardization, and finance transformation efforts.

Benefits

• competitive salary
• flexible benefits package
• health, dental, and vision insurance
• Health Savings Account
• Healthcare Flexible Spending Account
• life insurance
• long-term disability leave
• dependent daycare spending account
• incentive plans
• 401(k) plan with company match
• short-term disability coverage
• paid time off and holidays
• Employee Stock Purchase Plan
• Employee Assistance Program
• Non-qualified Retirement Plan Supplement
• Capital Accumulation Plan