FP&A Analyst (Manufacturing Exp Req)

FP&A Analyst (Manufacturing Exp Req)
Location: Ennis TX
Salary: $80000-$105000 DOE Benefits
Benefits: Medical Dental Vision Life Insurance LTD 401(k) w/ Match Vacation Sick Leave
Job Type: Full-Time
Schedule: M-F Standard Business Hours
Start Date: ASAP
Sponsorship: Not Available

FP&A Analyst (Manufacturing Exp Req) Description

Our client a Make-to-Order manufacturer is looking for an FP&A Analyst to add to their team. Reporting to the Finance Director you will be the sole FP&A function a key contributor responsible for cost center reporting variance analysis project profitability margin analysis and process and efficiency improvement across the business. You will identify opportunities and bring financial clarity in collaboration with strong operations production procurement and project management teams. If you have FP&A management accounting or commercial finance experience in a manufacturing environment and are looking to contribute to the continued growth of a stable organization this may be the perfect role for you.

FP&A Analyst (Manufacturing Exp Req) Responsibilities

Own cost center reporting; track and compare approved budgets with actual costs
Prepare and communicate detailed analyses of budget vs actual variances and recommendations
Analyze stock movements production variances and purchase price variances
Identify root causes clearly translate to financial impact and recommend corrective action
Partner with cost center owners to support financial discipline and corrective actions
Support annual budgeting and rolling forecast processes
Provide financial insight into production efficiency yield and operational performance
Translate operational variances into clear financial impact and recommendations
Partner with the PM team on project financials margin tracking and post-project reviews
Monitor cost-to-complete; support pricing quoting and bid evaluations financially
Perform margin analyses by project product customer and top SKUs
Maintain stock age analysis; identify slow-movers working capital improvement opportunities
Own monthly revenue recognition and ensure accuracy of management reporting data
Support month-end close through analytical reviews and variance commentary
Develop and maintain weekly KPI tracker; support ad hoc analyses and special projects
Work with IFS team on finance priorities; identify process and efficiency improvements

FP&A Analyst (Manufacturing Exp Req) Qualifications

Bachelors degree in Finance Accounting Economics or related field required
3 years experience in FP&A management accounting or commercial finance required
1 years experience in manufacturing environment required
ERP systems experience required
Strong communication skills with aptitude to become a peer leader required