Senior FP&A Analyst - Distribution

My client is seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our Logistics and Distribution financial planning and analysis team. This position plays a critical role in driving budgeting, forecasting, financial modeling, and strategic planning within a dynamic and fast-paced distribution environment.

Client Details

Our client is a well-established and growing global distribution company with a strong commitment to delivering high-quality products to their customers. They are seeking a Senior FP&A Analyst to help support their financial planning efforts and contribute to long-term strategic goals, ensuring robust financial health and continued success across all operations.

Description

• Lead the annual budgeting and forecasting processes, ensuring alignment with manufacturing goals and profitability targets.
• Conduct detailed financial analyses to identify key trends, risks, and opportunities in manufacturing performance, providing actionable recommendations to drive growth and profitability.
• Collaborate with leadership and merchandising, marketing, and supply chain teams to align financial plans with the company's strategic retail objectives.
• Prepare and present financial reports, forecasts, and performance metrics to senior management, highlighting key drivers and areas for improvement.
• Develop and maintain complex financial models to assess retail business valuation, store performance, and inventory management.

Profile

• Bachelor's degree in accounting, finance, or a related field; advanced coursework or experience in financial modeling is preferred.
• A minimum of three years of experience in financial planning, budgeting, and forecasting, preferably within the distribution/manufacturing industry.

Job Offer

• Competitive salary and comprehensive benefits package, including medical, dental, vision, and life insurance.
• Paid time off, including holidays, with hybrid work flexibility.
• Tuition reimbursement and professional development opportunities.
• 401(k) plan with immediate vesting.

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