FP&A Analyst

Posted Yesterday
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Hiring Remotely in United States
Remote
Senior level
Information Technology
The Role
Develops budgets, forecasts, financial models, variance analyses, and recurring financial reporting. Partners with cross-functional teams to align plans, investigates performance drivers, supports consolidations and balance sheet reconciliations, and contributes to margin analysis, audits, R&D credit documentation, and process improvements. The role also prepares board-level reporting and uses Excel, ERP systems, DelmiaWorks IQMS, and fixed-asset software.
Summary Generated by Built In

About the Role

We are looking for a Finance Business Partner to provide data-driven insights that support strategic business decisions. This role will be responsible for financial forecasting, budgeting, analysis, reporting, and partnering with cross-functional teams to drive business performance.

What You’ll Do

  • Lead the preparation of budgets and financial forecasts.
  • Perform sales, mix, revenue, and variance analysis.
  • Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals.
  • Build and maintain complex Excel models for scenario planning and performance tracking.
  • Prepare monthly and quarterly financial packages.
  • Investigate variances between actual and planned results and identify key drivers.
  • Support monthly balance sheet reconciliations and multi-site financial consolidation.
  • Contribute to continuous improvement and contribution margin analysis.
  • Prepare weekly financial reporting and board-level reporting.
  • Support annual audits, R&D credit documentation, and financial modeling initiatives.

What We’re Looking For

  • Bachelor’s degree in Accounting.
  • 5+ years of accounting experience in a manufacturing environment.
  • Experience in manufacturing and/or distribution is preferred.
  • Background in Cost Accounting.
  • Intermediate proficiency in Microsoft Office, particularly Excel.
  • Strong analytical, critical-thinking, and decision-making skills.
  • Excellent communication and presentation skills.
  • Ability to manage multiple priorities and meet time-sensitive deadlines.
  • Strong attention to detail and organizational skills.

Tools & Systems

Experience with Excel, Word, PowerPoint, Outlook, and ERP systems. Experience with DelmiaWorks IQMS and fixed-asset software is part of the current environment.

Why This Role?

This is an opportunity to combine financial analysis, business partnership, and strategic decision-making while working closely with leaders across the organization.

Skills Required

  • Bachelor's degree in Accounting
  • 5+ years of accounting experience in a manufacturing environment
  • Experience in manufacturing and/or distribution
  • Background in Cost Accounting
  • Intermediate proficiency in Microsoft Office, particularly Excel
  • Strong analytical, critical-thinking, and decision-making skills
  • Excellent communication and presentation skills
  • Ability to manage multiple priorities and meet time-sensitive deadlines
  • Strong attention to detail and organizational skills
  • Experience with Excel, Word, PowerPoint, Outlook, and ERP systems
  • Experience with DelmiaWorks IQMS and fixed-asset software
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The Company
HQ: Curitiba
253 Employees
Year Founded: 2015

What We Do

Bring IT is an end-to end-supply chain technology firm that is helping customers design, implement, optimize, and scale their system architecture and business processes to gain a competitive advantage. Bring IT is a proud Oracle NetSuite, Dell Boomi, Celigo, SPS commerce, Tipalti, Avalara, DOMO, and Zendesk strategic partner. We deploy a best-in-class system architecture, enabling extended and seamlessly integrated global networks of suppliers and partners that perform at their maximum potential, because the supply chain information is available to them near-real-time, everywhere. Learn more about us at www.bringitps.com

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