Senior FP&A Analyst
External
Connect · Secaucus, NJFull-timeOn-site3w ago
BudgetingExcelForecastingLeadershipMoveSAP
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About the role
The Senior Financial Planning & Analysis Analyst (FP&A Analyst) is a strategic partner responsible for driving financial performance and supporting executive decision making. This role combines accounting and analytical expertise to interpret results, provide strategic foresight, and manage integrated planning and budgeting cycles. The analyst will focus on optimizing capital and resource use to plan for growth and evaluate investments within a high volume manufacturing environment.
Responsibilities
- Manage monthly, quarterly, and annual financial planning and reporting for assigned business units.
- Conduct variance analysis of actual results versus forecasts for P&L, Balance Sheet, and Free Cash Flow (FCF) to drive accountability.
- Develop and maintain complex financial models for scenario analysis, long-range planning, and capital expenditures.
- Identify financial risks and opportunities, providing data-driven recommendations to improve performance.
- Synthesize data from various departments (Engineering, Operations, etc.) to determine root causes and create solutions.
- Lead budgeting and forecasting processes in partnership with cross-functional teams.
- Prepare executive-ready presentations and reports for senior leadership.
- Standardize FP&A processes and tools to drive continuous improvement and efficiency.
- What You Bring
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5+ years of progressive experience in FP&A or a similar finance function, preferably in manufacturing.
- Strong analytical, problem-solving, and critical thinking skills.
- Advanced proficiency in Microsoft Excel, ERP systems (e.g., Oracle, SAP), and BI tools.
- Excellent communication skills with the ability to present complex data to diverse stakeholders.
- Proven ability to manage multiple projects and take initiative independently.
- #LI:SL1, #LI:Onsite
- About ZT Systems
- Join ZT Systems and help us build technology infrastructure that connects the world.
Benefits
Compensation & Financial Security-Competitive base salary-Performance-based annual bonus eligibility-401(k) retirement savings plan-Tuition reimbursement for eligible education programsHealth & Wellness-Comprehensive medical, dental, and vision coverage with access to leading providers-Mental health resources and employee wellness support programs--Company-paid life and disability insuranceTime Away & Work-Life Balance-Paid time off (PTO) and company-paid holidays-Parental leave and family care support programsGrowth & Purpose-Structured training programs and on-the-job learning opportunities-Matching gifts and volunteer programs to support causes you care aboutThese benefits are available to eligible employees and are designed to grow with you as your career evolves. Full benefits and eligibility varieHealth insuranceDental insuranceVision insurance401(k)Paid time offPerformance bonusParental leave
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