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Senior FP&A Analyst

Leslie Controls • Tampa, FL, US • published 2026-10-23 14:05:16.858303

Description

**Senior FP\&A Analyst** ------------------------ **Location:** Tampa, FL **Department:** Finance **Reports To:** Senior Director of Finance **Position Summary** The FP\&A Analyst is responsible for supporting the company's financial planning, forecasting, budgeting, reporting, and business analysis activities. This position partners closely with Operations, Supply Chain, Sales, Engineering, and Manufacturing to provide actionable financial insights that drive operational performance and profitability. The ideal candidate combines strong financial acumen, analytical capabilities, and business partnership skills to support decision\-making in a manufacturing environment. This role plays a key part in annual planning, monthly forecasting, financial reporting, variance analysis, and strategic initiatives. ***Principal Activities*** ### **Financial Planning \& Forecasting** * Support the preparation of annual operating plans, budgets, and STRAP financial forecasts. * Develop and maintain monthly and quarterly financial forecasts. * Analyze key business drivers including revenue, labor, material costs, overhead spending, SG\&A spending, and capital expenditures. * Assist management in e...

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