Senior FP&A Analyst

We are seeking a hands-on, proactive analytically minded Senior FP&A Analyst to help shape strategic, data-driven decision making. This role is focused on building a business-oriented, data-driven, and operationally supportive finance organization.

Rather than a traditional accounting profile, we are looking for a commercially curious thinker who can turn financial data into insights and actions. The ideal candidate is hands-on, thrives in a dynamic environment, and can drive process improvement while acting as a strong business partner to the local Vice President and cross-functional teams. 

The Senior FP&A Analyst will help shape strategic, data-driven decision making by analyzing financial performance and guiding forecasting and budgeting efforts. You will partner with leadership to support long-term planning, provide actionable insights and drive business growth. The role is very hands-on, with responsibilities in both financial planning & analysis and day to day financial accounting functions.

• →

  Provide the VP and functional leaders with clear performance insights and well-argued financial advice.

• →

  Analyze margins, pricing, and product/customer profitability to support better decision-making

• →

  Bridge actuals, budget, and forecasts to drive performance transparency and accountability

• →

  Challenge the status quo with data-driven insights and help management take action

• →

  Support commercial and operational decisions through business case development and scenario analysis

• →

  Ensure timely and insightful financial reporting, enabling effective control of the business.

• →

  Support the management reporting process (month-end, forecast, budget), in coordination with local accounting and global consolidation (OneStream)

• →

  Lead weekly/monthly KPI reporting and review routines with business stakeholders

• →

  Validate data integrity and ensure alignment between operational and financial metrics

• →

  Support audit and compliance activities

• →

  Be the driving force behind process reliability, automation, and better data usage.

• →

  Support ERP (Infor LN) and reporting tool optimization in alignment with the regional roadmap

• →

  Standardize recurring reports and automate manual work wherever possible

• →

  Ensure internal controls are in place and adhered to — without overcomplicating processes

• →

  Work seamlessly with other functions and regional teams to support group-wide improvement.

• →

  Partner with Sales, Operations, and Procurement to track KPIs and drive working capital efficiency

• →

  Coordinate with regional finance team in Canada for system and process alignment

• →

  Represent the US business in global finance projects and transformation initiatives

• →

  Responsible for handling Corporate requests

• →

  Prepare monthly review updates to present to Corporate

• →

  Prepare and monitor cash flow analysis and working capital

• →

  Prepare journal entries

• →

  Responsible for cost accounting to include analysis of cost expenditures, evaluation of production efficiency and identifying cost-savings opportunities