Senior FP&A Analyst - Hybrid - $1B Manufacturer

Senior FP&A Analyst

I'm working with a global manufacturing and distribution company near Hoffman Estates, IL. This rapidly growing organization, expanding through strategic acquisitions, is seeking a Senior FP&A Analyst to join their finance team and support continued growth. Reporting into the FP&A Manager, the Senior FP&A Analyst will support the FP&A Manager and partner with Sales, Operations, and Leadership. You'll drive insights through financial analysis, budgeting, forecasting, and reporting to support revenue growth and margin improvement. In addition, you will continuously improve financial systems and reporting through proactive enhancements.

Job Description

Senior FP&A Analyst Responsibilities :

• Conduct detailed financial analysis to support strategic initiatives and business decisions, including process discovery, business case creation, and reporting.
• Analyze financial data, market trends, and industry dynamics to provide actionable insights and support business decisions.
• Serve as a trusted advisor to business partners, offering support, identifying opportunities for process improvement, and addressing business needs.
• Develop, maintain, and disseminate financial report packages to business leaders, and analyze financial reports to identify issues and propose solutions.
• Support budgeting and forecasting processes by collaborating with stakeholders to ensure high-quality budgets and accurate financial predictions.
• Identify financial risks and opportunities, providing explanations and recommendations to address budget variances and support business growth.
• Drive continuous improvement by proactively identifying opportunities for process enhancements in financial systems and reporting.
• Support the enhancement of internal financial systems (ERP, EPM, and BI tools) to improve data accuracy and operational efficiency.
• Support S&OP calls with financial analysis, performance tracking, budget guidance, and cross-functional alignment.
• Contribute to projects aligned with the strategic plan roadmap through financial insights.
• Create clear, well-defined presentations of financial analysis for stakeholders, translating complex data into actionable insights for non-financial audiences.

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