Senior FP&A Analyst
Job Type
Full-Time Regular
Full-Time Regular
Location
Charlotte NC
Charlotte NC
Years Experience
5 — 0
5 — 0
Salary
$100,000.00 — $115,000.00
$100,000.00 — $115,000.00
Our manufacturing client is seeking a highly motivated and detail-oriented Senior FP&A Analyst with 5+ years of experience to join our finance team. This role will play a key part in financial planning, forecasting, budgeting, and strategic analysis, supporting executive decision-making and driving business performance.
Key Responsibilities:
- Lead financial forecasting, budgeting, and long-range planning to support business objectives.
- Perform variance analysis to identify trends, risks, and opportunities.
- Develop and maintain financial models to support strategic decision-making.
- Analyze revenue, cost structures, and key performance indicators (KPIs) to drive efficiency and profitability.
- Collaborate with cross-functional teams to provide actionable financial insights.
- Support month-end and quarter-end financial reporting processes.
- Utilize Power BI, Excel, and ERP systems to improve reporting and forecasting accuracy.
Qualifications:
- 5+ years of experience in Financial Planning & Analysis (FP&A) or corporate finance.
- Strong proficiency in financial modeling, forecasting, and variance analysis.
- Advanced Excel skills; experience with Power BI, Hyperion, SAP, or other financial systems is a plus.
- Excellent analytical, problem-solving, and communication skills.
- CPA, CFA, or MBA is a plus but not required.