Find & Apply For Financial Analyst Jobs in Middletown, New York

Position Overview The Financial Planning & Analysis (FP&A) Analyst supports budgeting, forecasting, cost analysis, and profitability initiatives for a manufacturing and distribution business. This role partners with Finance, Purchasing, and Operations to improve margins, manage costs, and support data-driven business decisions. Key Responsibilities Prepare annual budgets, rolling forecasts, and financial models. Analyze manufacturing costs, including raw materials, labor, overhead, freight, and production variances. Monitor profitability and gross margins by SKU, customer, and sales channel. Support pricing decisions and margin improvement initiatives. Manage customer sales programs, focusing on margin and profit growth. Evaluate inventory, purchasing, freight, tariffs, foreign exchange, and working capital impacts. Partner with Operations and Purchasing on cost optimization, sourcing, and production planning. Prepare monthly management reports and key performance metrics. Support capital expenditure analysis and long-term business planning. Improve forecasting accuracy, cost models, reporting automation, and financial systems.

Qualifications Required:

Bachelor's degree in finance, Accounting, or a related field. 3-6 years of experience in FP&A, cost accounting, or manufacturing finance. Strong understanding of manufacturing costs, standard costing, and financial modeling. Advanced Excel skills and analytical abilities.

Preferred:

Experience working with manufacturing operations. Familiarity with Power BI, Tableau, or similar reporting tools.

Pay:

$105,000.00 - $120,000.00 per year

Benefits:

401(k) 401(k) matching Bereavement leave Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance

Work Location:

In person