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We’re currently recruiting for a Senior FP&A opportunity with a growing manufacturing organization. The role focuses on budgeting, forecasting, variance analysis, financial modeling, KPI reporting, and partnering with business leaders to support strategic decision-making. The position also offers exposure to cash flow forecasting, capital project analysis, and executive-level reporting.
We’re looking for candidates with FP&A experience, strong Excel and financial modeling skills, and experience with reporting tools such as Power BI, Tableau, or SQL. Experience supporting manufacturing, industrial, or operational environments is a plus. This is a contract opportunity expecting to last 3-6 months and is an on-site position in their Phoenix, AZ office
Job Responsibilities:
- Prepare monthly management reporting packages and partner with business leaders to analyze financial performance, trends, risks, and opportunities.
- Perform budgeting, forecasting, and variance analysis, providing actionable insights and recommendations to leadership.
- Track and report on key operational and financial KPIs while supporting strategic decision-making.
- Maintain financial models, cash flow forecasts, and capital expenditure analyses to support planning and investment initiatives.
- Leverage advanced Excel, ERP systems, SQL, and BI tools to drive reporting, analytics, and process improvements.
Required Skills:
- Minimum of 5-6 years in corporate accounting with 3 years of FP&A
- Bachelor’s degree in Accounting and or Finance
- Experience working with a publically traded company is a plus
- CPA or data analytics certifications are a plus
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