We are looking for an FP&A Analyst to join a manufacturing company in a hybrid role based in either Boston, MA, or Columbia City, IN. The ideal candidate will be a driven professional who thrives in a dynamic, fast-paced setting, demonstrates excellent organizational abilities, and consistently meets tight deadlines. This position offers a competitive salary of up to $100,000 per year, along with a comprehensive benefits package.
Key tasks:
Support company's annual budgeting and monthly forecasting processes, including the development of budget templates, deadline coordination, and input management to ensure accuracy, completeness, and timely submission per Group Budget timelines.
Perform P&L financial modeling within strict deadlines, ensuring compliance with Group and KBI standards.
Prepare monthly forecast reports for global leadership, integrating local insights and emphasizing any variances from established trends and projections.