What are the responsibilities and job description for the FP&A Analyst position at AccruePartners?
The Team You Will Be Joining
- Join a global team dedicated to shaping the future of molten metal flow engineering and technology.
- Work alongside industry experts who push boundaries of technology to develop cutting edge solutions.
- Be a part of a team that values knowledge sharing, teamwork and continuous learning.
- Contribute to solutions that make industrial processes safer, more efficient, and more sustainable.
- Be a part of a dynamic and growing finance team in manufacturing environment.
- Market-leading salary, performance-based incentives, and a robust benefits package, including health, dental, and vision insurance, along with 401(k) matching.
- Access to cutting-edge technology, professional training, mentorship programs, and leadership opportunities, you’ll have the resources to take your career to the next level.
- Develop and maintain financial forecasts, annual budgets, and long-term strategic plans.
- Perform variance analysis, identifying key trends and drivers behind actual vs. forecasted results.
- Partner with cross-functional teams to monitor and manage operating expense budgets.
- Provide insights into revenue forecasting, working capital management, and cost efficiency opportunities.
- Support the month-end close process, ensuring accurate financial reporting.
- Prepare and present financial reports, KPIs, and dashboards to management.
- Assist in reconciling inventory, accounts receivable, and other working capital components.
- Develop executive-level monthly review packages in PowerPoint, summarizing financial performance, key trends, and business insights for senior leadership.
- Utilize Power BI or other advanced analytics tools to streamline reporting and improve data-driven decision making.
- Identify opportunities for cost reduction and process optimization in financial planning and operational functions.
- Support financial modelling efforts to improve forecast accuracy and scenario planning.
- Collaborate with supply chain and operations teams to analyse the financial impact of freight, logistics, and inventory management.
- Monitor key manufacturing cost drivers and their impact on profitability and cash flow.
- 5-10 years of FP&A experience (preferably in manufacturing).
- Strong expertise in forecasting, budgeting, variance analysis, and financial modeling.
- Working knowledge of working capital management, including inventory and accounts receivable.
- Experience in month-end close processes and financial reporting.
- Ability to create executive-level presentations summarizing financial results and key insights.
- Knowledge of freight, logistics, and cost analysis is a plus.
- Proficiency in Power BI or other advanced data analytics tools is highly desirable
- Strong Excel and financial modelling skills.
- ERP experience needed, particularly JDE and/or SAP.
- Excellent communication skills with the ability to present financial insights to senior management.
