Sr Financial Analyst/Cost Accountant

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Senior FPA Analyst for Manufacturing Company- Excellent Benefits and Room for Growth!

This Jobot Job is hosted by: Jade Greenlee
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $80,000 - $100,000 per year

A bit about us:

We are a Large Manufacturing Company that has continued to Expand.

Why join us?

• ESOP employee owned benefits
• Team Environment
• Flexibility
• 401K Match
• Bonus Potential
• Health Insurance

Job Details

Job Details

Drive financial performance in a fast-paced manufacturing environment! We’re seeking a Senior FP&A Analyst for a permanent opportunity supporting strategic planning, operational efficiency, and profitable growth. You’ll turn complex financial data into clear insights, partner with manufacturing leaders, and help shape decisions that make a measurable business impact.

This opportunity is ideal for an analytical, hands-on finance professional who enjoys owning planning processes, improving reporting, and connecting financial results to what happens on the production floor.

Responsibilities

Lead the annual budget process, coordinating inputs across departments and aligning financial plans with operational priorities.

Develop rolling forecasts and financial models to evaluate business performance, investment opportunities, and growth initiatives.

Analyze manufacturing costs, inventory movements, production variances, and margins to identify risks and opportunities for improvement.

Reconcile financial reports and relevant accounts, investigate discrepancies, and support accurate month-end and year-end reporting.

Prepare cash flow forecasts, monitor working capital trends, and recommend actions to strengthen liquidity.

Partner with operations, accounting, and leadership teams to explain results, challenge assumptions, and support informed decisions.

Use Sage or an equivalent ERP/accounting system to extract, validate, and analyze financial data.

Build clear management reports and dashboards that communicate key performance indicators, budget variances, and actionable recommendations.

Improve budgeting, forecasting, reconciliation, and reporting processes while maintaining strong financial controls.

Qualifications

5+ years of progressive experience in FP&A, financial analysis, or manufacturing finance.

Bachelor’s degree in Finance, Accounting, or a related field, or equivalent relevant professional experience.

Demonstrated experience managing annual budgets, forecasts, and financial performance analysis.

Strong knowledge of manufacturing accounting, including inventory valuation, standard costing, cost of goods sold, and production variance analysis.

Proven ability to reconcile accounts and financial data, resolve discrepancies, and maintain reporting accuracy.

Experience preparing and analyzing cash flow forecasts and working capital metrics.

Hands-on proficiency with Sage or an equivalent ERP/accounting platform.

Advanced Excel skills and experience developing financial models and management reports.

Strong analytical judgment, attention to detail, and the ability to translate complex information into practical recommendations.

Confident communication and collaboration skills, with the ability to influence stakeholders across finance and manufacturing operations.

CPA, CMA, or a comparable professional qualification is a plus.

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

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