Sr. FP&A Manager
14 days ago
Smithtown
We're looking for a highly analytical and collaborative Sr. FP&A Manager to support financial planning, cost analysis, and business decision-making across the organization. This role will partner closely with cross-functional teams and leadership to drive visibility into cost drivers, profitability, overall financial performance and demand planning. What You'll Do • Lead inventory analysis, including month-end valuation and reserve reporting, • Prepare and present cost-focused financial reports, including gross margin and variance analysis, • Partner with teams across the business to support product costing and pricing decisions, • Analyze production and operational costs (labor, materials, overhead) and identify opportunities for savings, • Perform variance analysis to understand gaps between actuals and budget/forecast, • Support cost allocation processes to evaluate product and departmental profitability, • Assist in enhancing costing methodologies and systems (including ERP improvements), • Collaborate with auditors and support inventory and financial audits, • Contribute to budgeting and forecasting, including revenue and cost planning, • Build financial models and presentations for senior leadership, • Experience running a demand plan What We're Looking For • Strong understanding of GAAP, • Experience in cost accounting within a manufacturing or production environment, • Advanced Excel skills; experience with financial modeling required, • Strong analytical mindset with attention to detail, • Excellent communication and cross-functional collaboration skills, • Highly organized and able to manage multiple priorities Qualifications • Bachelor's degree in Accounting, Finance, or related field, • 7 years of related experience