<p>Growing, manufacturer, located in the Newark Delaware area is looking to staff an FP& A Analyst with proven financial reporting, forecasting and cash flow analysis expertise. The FP& A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis. The ideal FP& A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently.</p><p><br></p><p>Major Responsibilities</p><p>· Prepare monthly, quarterly, and annual financial forecasts, budgets, and long-range plans. </p><p>· Develop and maintain financial models to support business planning, profitability analysis, and strategic initiatives. </p><p>· Create executive and Board-level presentation materials that clearly communicate financial performance, trends, risks, and opportunities. </p><p>· Prepare and maintain cash flow forecasts to support liquidity planning and financial decision-making. </p><p>· Perform financial consolidations across multiple business units and legal entities. </p><p>· Analyze operating expenses (Opex), capital expenditures (Capex), inventory, and plant performance to identify cost-saving opportunities and operational efficiencies. </p><p>· Design and maintain Power BI dashboards and reports that provide actionable insights to leadership. </p><p>· Utilize advanced Excel functions to analyze complex financial data and automate reporting processes. </p><p>· Collaborate with operations, manufacturing, supply chain, and accounting teams to improve forecasting accuracy and financial performance. </p><p>· Work within multiple ERP systems to gather, validate, and analyze financial and operational data. </p><p>· Support month-end and year-end financial analysis and reporting activities. </p><p>· Assist with continuous improvement initiatives related to financial planning, reporting, and business intelligence tools.</p>
<p>We are looking for an accomplished fractional Chief Financial Officer with international non-profit experience to support a remote client engagement. This Long-term Contract opportunity is suited for a finance executive who brings deep experience overseeing complex accounting operations, financial strategy, and international financial environments. The ideal candidate will provide leadership across reporting, planning, cash management, and business performance oversight while helping guide critical financial decisions.</p><p><br></p><p>Responsibilities:</p><p>• Lead the organization’s financial strategy, aligning fiscal priorities with operational and business objectives.</p><p>• Oversee accurate and timely financial reporting, including preparation and review of consolidated statements and month-end close activities.</p><p>• Direct cash flow planning and capital management efforts to maintain liquidity and support ongoing business needs.</p><p>• Build and refine budgeting, forecasting, and financial planning processes to improve visibility into performance and future results.</p><p>• Provide guidance on pricing strategy and financial modeling to support profitability and informed decision-making.</p><p>• Manage direct and indirect rate calculations while ensuring consistency, accuracy, and alignment with business requirements.</p><p>• Assess financial and business systems to strengthen reporting capabilities, controls, and overall efficiency.</p><p>• Support operations involving international finance matters, ensuring sound oversight across cross-border business activities.</p>