Senior FP&A Analyst

MicroCare, LLC

$90K — $120K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 5+ years of experience in FP&A or related roles
  • Experience in manufacturing or industrial settings
  • Strong financial modeling and analytical skills
  • Proficiency in advanced Excel with large datasets
  • Familiarity with business intelligence tools like Power BI
  • Knowledgeable in ERP systems like SAP or Oracle
  • Experience with AI or automation in finance processes

Responsibilities

  • Support monthly financial reporting and variance analysis
  • Partner with business leaders to analyze performance drivers
  • Develop and enhance KPI reporting for operations
  • Aid in annual budgeting and strategic planning
  • Prepare executive-level presentations for stakeholders
  • Drive improvements in financial reporting processes
  • Leverage AI tools for reporting and forecasting accuracy

Benefits

  • Opportunity to work in a fast-paced, private equity-backed environment
  • Chance to drive significant process improvements
  • Engagement with cross-functional leaders for strategic projects
  • Exposure to modern analytics and AI in finance
  • Professional development opportunities in financial reporting systems
Full Job Description
Job Type

Full-time

Description

Currently we are searching for a Senior FP&A Analyst in New Britain, CT.

POSITION OVERVIEW:

This role will drive financial visibility, operational insights, & scalable reporting processes, partnering closely with functional leaders to analyze business performance, support strategic decision-making, and enhance forecasting & reporting capabilities within a fast-paced, private equity-backed manufacturing environment.

RESPONSIBILITIES:
  1. Support monthly financial reporting and analysis processes, including variance analysis versus forecast, budget, and prior year performance.
  2. Partner with business leaders across operations, sales, supply chain, and functional teams to understand performance drivers, identify risks and opportunities, and improve accountability to financial targets.
  3. Develop, maintain, and enhance KPI reporting to provide visibility into operational and financial performance.
  4. Support the annual budget, quarterly forecast, and long-range strategic planning processes.
  5. Prepare executive-level reporting packages and presentations for leadership and private equity stakeholders.
  6. Drive continuous improvement in financial reporting processes, tools, and data quality.
  7. Evaluate and help implement scalable financial reporting and planning systems to improve automation, consolidation, and business insights.
  8. Leverage AI and modern analytics tools to streamline reporting, improve forecasting accuracy, and enhance business decision support.
  9. Perform ad hoc financial analysis to support strategic initiatives, pricing, margin improvement, operational performance, and business investments.
  10. Partner with accounting and operational teams to ensure alignment between financial reporting, forecasting assumptions, and business performance.
  11. Assist in development of business cases and financial models for operational and strategic initiatives.
  12. Support development of scalable reporting and analytics capabilities to meet the needs of a growing organization.
  13. Other duties as assigned.


COMPETENCIES/EXPERIENCE:
  • Demonstrated ability to partner effectively with cross-functional business leaders
  • Strong communication skills with ability to translate financial information into actionable business insights
  • Ability to operate effectively in a fast-paced, evolving business environment
  • High sense of ownership, accountability, and continuous improvement mindset


Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The job requirements below are representative of the knowledge, skill and/or ability required.

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Minimum of 5 years of progressive experience in FP&A, finance, or related analytical roles
  • Experience within manufacturing or industrial environments
  • Strong financial modeling, analytical, and problem-solving capabilities
  • Advanced Excel skills with ability to work with large and complex datasets
  • Working knowledge of business intelligence and reporting platforms, Power BI
  • Demonstrated success enhancing financial processes, reporting infrastructure, or system implementations
  • Experience leveraging AI or automation tools to improve finance processes and reporting capabilities
  • Proficient in ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or comparable manufacturing ERP platforms)
  • Working knowledge of FX translation and functional currency reporting


PREFERRED QUALIFICATIONS:
  • MBA, CPA, CMA, or other advanced financial certification preferred
  • Experience in a private equity-backed, high-growth, or highly acquisitive manufacturing environment
  • Prior experience within chemical manufacturing, blending, packaging, or process manufacturing industries strongly preferred
  • Demonstrated experience supporting multi-site manufacturing operations
  • Experience partnering directly with Operations, Supply Chain, Procurement, Engineering, and Commercial leadership teams


PHYSICAL/ENVIRONMENTAL QUALIFICATIONS:
  • Continuous sitting and continuous keyboard use

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