Hybrid: 1 day per weekLocal candidates only, relocation not available.Opportunity!We are seeking a hands-on, proactive analytically minded
SeniorFP&A Analyst to help shape strategic, data-driven decision making. This role is focused on building a business-oriented, data-driven, and operationally supportive finance organization.
Rather than a traditional accounting profile, we are looking for a commercially curious thinker who can turn financial data into insights and actions. The ideal candidate is hands-on, thrives in a dynamic environment, and can drive process improvement while acting as a strong business partner to the local Vice President and cross-functional teams.
Position OverviewThe
Senior FP&A Analyst will help shape strategic, data-driven decision making by analyzing financial performance and guiding forecasting and budgeting efforts. You will partner with leadership to support long-term planning, provide actionable insights and drive business growth. The role is very hands-on, with responsibilities in both financial planning & analysis and day to day financial accounting functions.
What you'll do:Financial Planning & Analysis Responsibilities:- Provide the VP and functional leaders with clear performance insights and well-argued financial advice.
- Analyze margins, pricing, and product/customer profitability to support better decision-making
- Bridge actuals, budget, and forecasts to drive performance transparency and accountability
- Challenge the status quo with data-driven insights and help management take action
- Support commercial and operational decisions through business case development and scenario analysis
- Ensure timely and insightful financial reporting, enabling effective control of the business.
- Support the management reporting process (month-end, forecast, budget), in coordination with local accounting and global consolidation (OneStream)
- Lead weekly/monthly KPI reporting and review routines with business stakeholders
- Validate data integrity and ensure alignment between operational and financial metrics
- Support audit and compliance activities
- Be the driving force behind process reliability, automation, and better data usage.
- Support ERP (Infor LN) and reporting tool optimization in alignment with the regional roadmap
- Standardize recurring reports and automate manual work wherever possible
- Ensure internal controls are in place and adhered to - without overcomplicating processes
- Work seamlessly with other functions and regional teams to support group-wide improvement.
- Partner with Sales, Operations, and Procurement to track KPIs and drive working capital efficiency
- Coordinate with regional finance team in Canada for system and process alignment
- Represent the US business in global finance projects and transformation initiatives
- Responsible for handling Corporate requests
- Prepare monthly review updates to present to Corporate
Financial Accounting Responsibilities: - Prepare and monitor cash flow analysis and working capital
- Prepare journal entries
- Responsible for cost accounting to include analysis of cost expenditures, evaluation of production efficiency and identifying cost-savings opportunities
What you'll bring:- Bachelor's Degree in Finance, Business Administration, Economics or a related field
- 5-8 years of experience in financial analysis, budgeting, forecasting and general financial accounting - preferably in a manufacturing or B2B environment
- Proven ability to analyze financial and operational data, build business cases, and translate numbers into actionable insight
- Strong data modeling and analysis skills - able to build and own the models yourself
- Excellent communication and storytelling ability; can synthesize data into a clear and compelling narrative for senior stakeholders, including the Group CEO and CFO
- Advanced Excel skills
- Proactive and hands-on mindset: thrives in lean organizations where initiative, autonomy, and execution matter
- Nice to have: Experience in financial advisory (e.g., with a Big 4 or strategy/consulting firm)
