Job Description

FP&A Analyst

Location: Leominster, MA

Industry: Global Manufacturing

About the Company

Join a leading global manufacturing company with a strong international presence and a commitment to operational excellence. We are seeking a FP&A Analyst to play a key role in financial reporting, budgeting, compliance, and strategic financial planning. This role offers the opportunity to work cross-functionally with operations, sales, and senior leadership to drive financial performance.

Key Responsibilities

Financial Reporting & Analysis

• Oversee the preparation of monthly financial statements , including balance sheets, income statements, and cash flow statements.
• Analyze financial performance metrics such as inventory turnover, cost-per-unit, and material cost variances to support decision-making.
• Prepare and present variance analysis reports to senior leadership, identifying key trends and opportunities for cost optimization.

Budgeting & Forecasting

• Manage the annual budgeting process and oversee quarterly financial forecasts , aligning them with strategic goals.
• Collaborate with operations and supply chain teams to incorporate manufacturing cost efficiencies and capital planning into financial models.
• Monitor raw material pricing trends and production costs to enhance financial predictability.

Compliance & Audit Coordination

• Ensure adherence to GAAP and corporate financial policies.
• Support internal and external audits , preparing necessary reports and ensuring compliance with regulatory requirements.
• Assist in maintaining accurate documentation for debt covenants and financial reporting obligations .

Strategic Financial Planning

• Provide financial insights to support business strategy, capacity planning, and market expansion initiatives.
• Conduct financial modeling and scenario analysis for raw material cost fluctuations and operational investments.
• Partner with leadership to assess the financial impact of potential mergers, acquisitions, or business expansions .

Process Improvement & Systems Management

• Identify and implement efficiencies in financial processes , leveraging ERP systems for automation and accuracy.
• Work closely with IT and finance teams to optimize financial reporting tools and dashboards .

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field (MBA or CPA a plus).
• 3-5 years of experience in financial management, preferably in a manufacturing environment.
• Strong knowledge of GAAP, financial reporting, and cost accounting principles.
• Proficiency in ERP systems (SAP, Oracle, or similar) and Excel (pivot tables, VLOOKUPs, financial modeling).
• Ability to analyze complex financial data and present actionable insights.
• Strong communication skills and ability to collaborate cross-functionally.

Why Join Us?

• Be part of a global organization with career growth opportunities.
• Competitive salary and comprehensive benefits package .
• Work in a fast-paced and innovative environment with exposure to international financial operations.

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