Senior FP&A Analyst

Just HR 720 SS ·www.just-hr.ca

Location US
Salary USD 140,000 / year
Type Full time
Level Senior
Source Shazamme
Accounting and Finance
Apply direct

Horizon Recruitment is recruiting for a Senior FP&A Analyst to support a growing, operations-driven manufacturing business. This role exists to strengthen financial visibility across plant and corporate functions, enabling better decision-making around production, pricing, and capital investments. The successful candidate will play a key role in linking operational performance to financial outcomes, helping leadership improve margins, optimize costs, and plan for future growth.


Responsibilities

  • Lead the annual budgeting process across plant and corporate operations
  • Build and maintain rolling forecasts tied to production, labor, and material inputs
  • Develop financial models to support capital investments, automation, and expansion decisions
  • Analyze manufacturing costs including material, labor, and overhead variances
  • Partner with operations teams to identify cost drivers and efficiency improvements
  • Evaluate inventory performance including slow-moving and obsolete stock
  • Assess profitability by product, customer, and channel
  • Deliver insights to improve margins, reduce waste, and optimize working capital
  • Support pricing strategies and margin improvement initiatives
  • Contribute to make vs buy decisions and supplier cost analysis
  • Develop SKU-level sales forecasts in partnership with sales and supply chain teams
  • Translate demand forecasts into revenue projections and production plans
  • Prepare monthly reporting packages with clear variance analysis and commentary
  • Build dashboards and KPIs to track operational and financial performance
  • Support ERP enhancements and reporting automation initiatives

Requirements

  • 7-10+ years of progressive FP&A experience
  • 3-5+ years in a manufacturing environment
  • Bachelor’s degree in finance, accounting, economics, or business
  • CPA designation is an asset
  • Strong knowledge of standard costing, variance analysis, and inventory accounting
  • Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics
  • Advanced Excel and financial modeling skills
  • Experience with Power BI or similar tools preferred
  • Ability to interpret operational data and translate into financial insights
  • Strong understanding of supply chain and production workflows
  • Effective communicator with non-financial stakeholders
  • Collaborative mindset with strong business partnering skills
  • Comfortable working in a hands-on, production-focused environment
  • Ability to work onsite five days per week

Remuneration

$120,000 - $140,000 base salary plus bonus and comprehensive benefits.


Only candidates eligible to work in Canada will be considered

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.

Frequently asked questions

Who is hiring for the Senior FP&A Analyst role?
Just HR 720 SS is hiring for the Senior FP&A Analyst position, a Shazamme client. Apply directly on the employer's career site.
Where is the Senior FP&A Analyst job located?
The Senior FP&A Analyst role with Just HR 720 SS is based in US.
What does the Senior FP&A Analyst role pay?
Just HR 720 SS lists the Senior FP&A Analyst role at up to USD 140,000 per year.
Is the Senior FP&A Analyst role full-time or contract?
This is a full time position at Just HR 720 SS.
What experience level is the Senior FP&A Analyst role?
The Senior FP&A Analyst position is aimed at senior-level candidates.
How do I apply for the Senior FP&A Analyst role at Just HR 720 SS?
Apply directly on Just HR 720 SS's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.
Apply direct