Senior FP& A Our client is seeking a highly skilled and experienced Interim Senior FP& A Analyst to join their dynamic team for a contract role. As the Senior FP& A, the ideal candidate will play a pivotal role in driving financial strategy, budgeting, forecasting, and consolidations, with a strong focus on our manufacturing operations. This position requires advanced Microsoft Excel skills and a deep understanding of financial processes within the manufacturing industry. Responsibilities of Senior FP& A<ul><li>Lead the development and management of annual budgets and quarterly forecasts. Provide insights and recommendations based on financial performance and market trends.</li><li>Manage and perform financial consolidations across multiple entities, ensuring accuracy and compliance with company policies and accounting standards.</li><li>Conduct thorough variance analysis to identify trends, risks, and opportunities, providing actionable insights to senior management.</li><li>Support the financial planning and analysis related to manufacturing operations, including cost analysis, inventory management, and production efficiency.</li><li>Utilize advanced Excel functions and tools (e.g., pivot tables, VLOOKUP, macros) to analyze financial data, build models, and automate reporting processes.</li><li>Prepare and present detailed financial reports to executive leadership, including monthly and quarterly performance reviews.</li><li>Work closely with department heads and the finance team to ensure alignment on financial goals and initiatives.</li><li>Continuously seek opportunities to improve financial processes, enhance data accuracy, and streamline reporting.</li></ul>

Skills/Qualifications of Senior FP& A<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.</li><li>5+ years of experience in FP& A, with a focus on budgeting, forecasting, and financial consolidations.</li><li>Experience in the manufacturing industry is a must.</li><li>Advanced proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and macros).</li><li>Experience with financial modeling and ERP systems (e.g., SAP, Oracle) is highly desirable.</li><li>Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide strategic recommendations.</li><li>Excellent verbal and written communication skills, with the ability to present financial information clearly to both financial and non-financial stakeholders.</li><li>Ability to work collaboratively in a fast-paced environment and manage multiple priorities effectively.</li></ul>If you are interested in this or similar Senior FP& A roles, please contact Bernadette Komatick at 484.254.9060 for additional information and reference JO# 03710-0013294521

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Manheim, PA
onsite
Temporary
- USD / Hourly
Senior FP& A Our client is seeking a highly skilled and experienced Interim Senior FP& A Analyst to join their dynamic team for a contract role. As the Senior FP& A, the ideal candidate will play a pivotal role in driving financial strategy, budgeting, forecasting, and consolidations, with a strong focus on our manufacturing operations. This position requires advanced Microsoft Excel skills and a deep understanding of financial processes within the manufacturing industry. Responsibilities of Senior FP& A<ul><li>Lead the development and management of annual budgets and quarterly forecasts. Provide insights and recommendations based on financial performance and market trends.</li><li>Manage and perform financial consolidations across multiple entities, ensuring accuracy and compliance with company policies and accounting standards.</li><li>Conduct thorough variance analysis to identify trends, risks, and opportunities, providing actionable insights to senior management.</li><li>Support the financial planning and analysis related to manufacturing operations, including cost analysis, inventory management, and production efficiency.</li><li>Utilize advanced Excel functions and tools (e.g., pivot tables, VLOOKUP, macros) to analyze financial data, build models, and automate reporting processes.</li><li>Prepare and present detailed financial reports to executive leadership, including monthly and quarterly performance reviews.</li><li>Work closely with department heads and the finance team to ensure alignment on financial goals and initiatives.</li><li>Continuously seek opportunities to improve financial processes, enhance data accuracy, and streamline reporting.</li></ul>
2025-09-08T19:48:52Z