Senior FP&A Analyst (Listed US Manufacturing MNC)

Full-time Other-General

Responsibilities

• Lead the budgeting and forecasting cycles, working closely with business teams to ensure timely and accurate submissions.
• Analyse financial performance across revenue, margins, manufacturing costs, inventory, and profitability, providing useful insights to management.
• Support month-end closing activities, including variance analysis, reporting packs, and management reporting.
• Prepare financial models and business cases to support pricing decisions, capital expenditure, and strategic initiatives.
• Develop and maintain Power BI dashboards to improve reporting visibility and support business decision-making.
• Partner with Operations, Supply Chain, and Engineering teams to identify cost-saving and productivity improvement opportunities.
• Support quote reviews, audits, SOX compliance, internal controls, and other governance-related activities.
• Guide juniors and contribute ...