Senior FP&A Analyst: Manufacturing!
Jobot
Dallas, TX
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JOB DETAILS
SALARY
$100,000–$115,000 Per Year
LOCATION
Dallas, TX
POSTED
6 days ago
This Jobot Job is hosted by: Evan Flynn
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $100,000 - $115,000 per year
A bit about us:
Our client is one of the largest manufacturers.
Why join us?
Top Compensation & Bonus
Medical/Dental/Vision Benefits
Flexible working arrangements
Generous PTO
Growth
Job Details
Job Details:
We are seeking a Senior FP&A Analyst for our dynamic manufacturing company. This is a permanent role, offering an exciting opportunity to be a part of our growing finance team. The successful candidate will be responsible for forecasting, variance analysis, cash flow management, monthly reporting, and annual budgeting. You will also be involved in intercompany transactions and manufacturing accounting. This position is integral to our financial planning and analysis (FP&A) department and will play a key role in driving our financial performance.
Responsibilities:
- Develop and maintain financial forecasts and budgets for the manufacturing business unit.
- Conduct variance analysis to understand differences between actuals and forecasts, and provide insightful explanations for deviations.
- Produce monthly financial reports for senior management, highlighting key business drivers and trends.
- Manage intercompany transactions and ensure accurate and timely reporting.
- Analyze cash flow, identifying opportunities for improvement and recommending strategies to optimize cash management.
- Collaborate with other departments to gather necessary data for financial analysis.
- Support the annual budgeting process, including the preparation of budget templates, coordination with business unit leaders, and consolidation of budget inputs.
- Participate in manufacturing accounting activities, ensuring accurate cost allocation and product costing.
- Assist with ad-hoc financial analysis and projects as required.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 3 years of experience in financial planning and analysis, preferably in the manufacturing industry.
- Advanced proficiency in Excel, including the ability to create complex financial models and perform sensitivity analysis.
- Strong understanding of income statements, cash flow statements, and balance sheets.
- Experience with intercompany transactions and manufacturing accounting.
- Exceptional analytical skills, with the ability to interpret financial data and provide actionable insights.
- Solid understanding of manufacturing processes and cost accounting principles.
- Excellent communication skills, with the ability to present financial information in a clear and concise manner to non-financial stakeholders.
- High level of accuracy and attention to detail.
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
- CPA, CMA, or MBA is a plus.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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About the Company
J
Jobot
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
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COMPANY SIZE
100 to 499 employeesINDUSTRY
Staffing/Employment Agencies
FOUNDED
2018
WEBSITE
http://www.jobot.com