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Financial Analyst - Financial Planning & Analysis

Fineline Settings Inc • Middletown, NY, US • published 2026-10-16 20:20:29.724332

Description

**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** **R...

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