Full description

We're looking for a Senior FP&A Analyst who wants to own the numbers and the story behind them. You'll partner closely with our CFO and finance leadership, and just as closely with the operations leaders who run our facilities. This isn't a reporting seat. It's a role for someone who asks why, builds the model that answers it, and then builds the tool that makes answering it next month twice as fast.

Primary Responsibilities/Duties

This job description in no way states or implies that these are the only duties to be performed by the teammate occupying this position. The selected candidate may perform other related duties assigned to meet the ongoing needs of the business.

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Own the annual budget and rolling forecasts across our facilities and entities, including multi-currency operations.

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Deliver monthly budget-vs-actual variance analysis that explains what drove the result and what leadership should do about it.

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Build driver-based models that connect operational metrics (volume, productivity, headcount, space) to revenue, cost, and margin.

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Own the monthly management reporting package and KPI dashboards for the executive team.

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Partner with leadership to understand their numbers and help them run their business better.

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Design and build AI-powered models, workflows, and agents that automate manual finance work and speed up analysis.

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Support the integration of new and international entities into a consistent planning and reporting structure.

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Keep deliverables moving across departments so work lands accurately and on time.