Senior FP&A Analyst

We are seeking a seasoned Senior FP&A Analyst to join a rapidly growing, private equity-backed organization. This role plays a critical part in financial reporting, budgeting, forecasting, and business performance analysis.

Client Details

Plastics Manufacturing Company

Description

• Prepare and distribute weekly KPI and financial performance reports, including variance analysis against forecasts, historical trends, and targets

• Develop and standardize KPIs and financial reporting packages across multiple business locations

• Support the annual budgeting process and rolling monthly forecasts through detailed financial modeling

• Build, maintain, and enhance financial models covering revenue, expenses, capital expenditures, and other critical business metrics

• Assist with monthly and year-end internal financial reporting as needed

• Perform in-depth financial analysis to identify cost optimization and efficiency opportunities

• Analyze product margins, overhead rates, and profitability trends

• Evaluate sales performance by customer, product, and business segment

• Conduct ad hoc analysis to support evolving business needs and leadership requests

• Prepare and present weekly, monthly, quarterly, and annual financial reports

• Ensure all reporting is accurate, timely, and provides clear, actionable insights

• Support long-term financial planning, scenario modeling, and strategic initiatives

• Identify opportunities to enhance financial processes, reporting tools, and systems

• Contribute to initiatives that improve the efficiency, consistency, and accuracy of forecasting and budgeting

• Ensure adherence to internal policies, accounting standards, and financial regulations

• Maintain strong internal controls to safeguard company assets and ensure financial integrity

Profile

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA preferred

• 5+ years of experience in FP&A, corporate finance, or a related analytical role

• Advanced financial modeling, budgeting, and forecasting expertise

• Expert-level Excel and financial modeling skills

• Proficiency with financial systems and reporting tools (e.g., Excel, Power BI, Hyperion) and exposure to ERP environments

• Strong analytical skills with exceptional attention to detail

• Excellent communication skills, with the ability to translate complex financial information for non-financial stakeholders

• Demonstrated ability to work cross-functionally and manage competing priorities in a fast-paced environment

Job Offer

• Competitive base salary

• Comprehensive medical, dental, and vision insurance

• 401(k) retirement plan with company match

• Paid time off (vacation, sick time, and holidays)

• Paid parental leave

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.