JOB SUMMARY:The Sr. FP&A Analyst is a key member of the Finance department and supports the Financial Analyst in all reporting and analysis efforts. This individual is responsible for supporting aspects of budgeting, planning and analysis for the overall organization. The position will work within the Finance Department and will support management to design/create and improve complex financial models (including P&L, Balance Sheet, and Bank Covenants Tracking) and support the annual budget development. This position will analyze key areas of the business to aid in the review and/or improvement of business performance (KPI's, performance metrics, trend analysis, etc.). The successful candidate will be expected to routinely provide opportunities for improvement to financial management.
ESSENTIAL DUTIES AND RESPONSIBILITIES:- Support daily, weekly, and monthly financial reporting activities.
- Assist in maintaining rolling forecasts and short-term cash flow inputs.
- Prepare standard revenue, margin, and working capital analysis reports.
- Help track key margin drivers such as pricing, volume, mix, and costs.
- Update and maintain recurring dashboards and management reports.
- Support profitability analysis by brand, product, or customer using established templates.
- Collaborate with FP&A team members to gather data from operations, sales, and supply chain.
- Assist with annual budget preparation and periodic forecast updates.
- Perform ad-hoc financial analysis and data validation as needed.
- Assist with annual budget preparation.
Typical Weekly Activities- Update weekly sales and forecast tracking files.
- Run standard variance and trend reports.
- Refresh dashboards and recurring management reporting.
- Participate in internal FP&A and cross-functional review meetings.
- Validate data accuracy and investigate basic variances or anomalies.
- Escalate risks, data issues, or unusual trends to senior team members.
Development & Growth- Gain hands-on experience with FP&A reporting, forecasting, and performance analysis.
- Build a strong foundation in financial modeling and business drivers.
- Increase responsibility and analytical ownership over time with mentorship from senior FP&A team members.
- Opportunity to progress into an FP&A Analyst role based on performance and business needs.
- Experiment with AI tools to improve efficiency and accuracy
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 5 years of experience in finance, accounting, or an analytical role.
- Financial statements (P&L, Balance Sheet, Cash Flow).
- Strong Excel skills, including formulas, pivot tables, and basic data analysis.
- Exposure to ERP or financial systems is a plus.
- Interest in manufacturing, consumer products, or operations-driven businesses preferred.
- Strong attention to detail, willingness to learn, and ability to follow structured processes.
- Clear communicator with a team-oriented mindset.
What You Will Get:- Eligible for medical, dental, vision insurance as of day one
- Employer paid life and disability insurance
- HSA with employer contributions
- 401(K) retirement plan with company match
- Employee wellness and assistance programs
- Paid maternity/paternity Leave
- Paid time off
- Up to 10 paid company holidays
