SENIOR FP&A ANALYST

Job Overview We are seeking a highly motivated and detail-oriented Senior Financial Planning & Analysis (FP&A) Analyst to join dynamic team for this major consumer goods manufacturer. In this pivotal role, you will lead the development of financial models, analyze complex data sets, and provide strategic insights to support executive decision-making. Your expertise will drive accurate financial reporting, forecasting, and budgeting processes, ensuring the organization's financial health and growth. This position offers an exciting opportunity to influence key business strategies while working in a fast-paced, collaborative environment that values innovation and precision.

HYBRID WORK MODEL!

Work 3 days/week in Suffolk county, Long Island, NY Responsibilities Lead monthly, quarterly, and annual sales forecasting; develop financial models for pricing and promotional effectiveness; analyze revenue, margin, and volume trends. Act as the primary finance partner to Sales and Marketing teams by providing financial insights, scenario modeling, pricing, promotional calendars and strategic recommendations. Help highlight opportunities to control spending in distribution and freight. Partner with BU leaders to report and analyze spend to help drive business decisions. Prepare and present dashboards; monitor trade spend compliance; deliver insights on promotional ROI at the key-account level. Support product costing activities, ensuring accurate standard costs and understanding cost drivers. Own the preparation, analysis, and maintenance of customer-level P&Ls. Identify margin opportunities and work cross-functionally to improve customer profitability. Support revenue growth management initiatives; improve forecasting accuracy; partner on e-commerce growth strategies. Support annual planning cycle. Consolidate volume and revenue forecasts, analyze variances, and communicate key trends. Lead role on COGS analysis of actuals to help senior management understand variances related to mix and volume. Ad hoc request "go to" on the FP&A team with the ability to pull data from multiple sources to provide a variety of P&Ls, to guide business leads/sales.

Required Skills/Qualifications:

Bachelor's Degree in Finance, Accounting, Economics or related; MBA a plus 3-5 years experience in FP&A, preferably in manufacturing Previous beauty manufacturing HIGHLY valued (not required) Experience with sophisticated tools: SAP, NetSuite, Microsoft Dynamics, Power BI, Hyperion. Advanced Excel, data mining, and reporting. Ability to manage multiple priorities. Strong analytical and quantitative capabilities with attention to detail. Ability to distill complex financial data into actionable insights for non‑finance partners. Excellent communication and presentation skills; ability to influence cross-functional teams.

Pay:

$110,000.00 - $120,000.00 per year

Benefits:

401(k) matching Dental insurance Health insurance Life insurance Paid time off Professional development assistance Vision insurance Work from home Application Question(s): What ERP systems are you proficient with? What Business Intelligence tools do you work with ie: Power BI, Tableau, Cognos, etc.? Do you have any AI experience? Do you have any accounting experience? What's your minimum salary requirement? What's your personal email address?

Education:

Bachelor's (Required)

Experience:

FP&A in any manufacturing or distribution: 3 years (Preferred)

Location:

Commack, NY 11725 (Required)

Work Location:

Hybrid remote in Commack, NY 11725