For Employers

Exalta Group

Sr. FP&A Analyst

Posted a month ago
5-10 years experience
Apply Now

Please mention DailyRemote when applying

?/100
Resume Match Score

Match your resume skills with our AI powered skill match!

Get professional review
AI Summary

The Senior Analyst provides financial planning, reporting, and analytical support to operations, procurement, and supply chain teams to drive performance. They are responsible for developing operational KPIs, managing budget processes, and delivering actionable insights on manufacturing costs and productivity.

Position Overview

The Senior Analyst reports to the Senior Director of Finance and serves as a key finance business partner supporting our financial operations. This role partners closely with Operations, Procurement, Supply Chain, Quality, and Plant Leadership to provide financial planning, reporting, forecasting, and analytical support that drives operational performance and informed decision-making.

The Senior Analyst is responsible for preparing and delivering timely financial reporting, developing and maintaining operational KPIs, supporting the annual budget and forecasting processes, and providing actionable analysis related to plant performance, labor productivity, material costs, inventory management, capital expenditures, and manufacturing operations. Working collaboratively across Finance and Operations, this role helps improve financial visibility, identifies opportunities to enhance performance, and supports execution of key operational and strategic initiatives.

The Senior Analyst also partners closely with the Senior Director of Finance to standardize management reporting, strengthen financial processes, and drive continuous improvement across Manufacturing Solutions.


Key Responsibilities:

  • Measure and analyze MUV and labor utilization across multiple sites
  • Evaluate and report on WIP usage and variances
  • Set and measure savings targets with Plant Directors
  • Prepare monthly financial reports and presentations
  • Ad hoc reporting requirements, as necessary


Professional Qualifications:

  • Progressive experience (5+ years) in Financial Planning & Analysis (or similar) background, preferably in a global industrial manufacturing environment and in positions with increasing responsibility
  • Engaging leader with strong analytical, financial and systems skills
  • BS degree in Finance, Accounting, or related field. MBA preferred.
  • Experience in a private equity environment is a plus
  • Limited travel required (25%)


The ideal candidate is analytical, collaborative, and hands-on, with strong manufacturing finance experience and the ability to translate financial data into meaningful business insights. To excel in this role, the candidate should be a self-starter, anticipate the needs of the stakeholders, and have an ability to take existing reporting/analysis to the next level.

This position may be based remotely with the ability to travel up to 25% as business needs require.

Automatically Apply to the Best Remote Jobs

Stop the endless job search. Our AI finds and applies to the best jobs for you.

Try it Now
Keep looking

Similar Jobs

See all Remote Finance jobs →

Billing Specialist KE

Full Time Kenya Finance

Payroll Manager

Full Time United States Finance

Billing Specialist RO

Full Time Oman, Romania Finance

Billing Specialist PT

Full Time Portugal Finance

Billing Specialist PE

Full Time Peru Finance

Junior Accountant

Full Time Argentina Finance
Apply Now

Personalize your Remote Job Search in 3 Easy Steps!

Discover remote opportunities in FP&A Analyst

Answer easy questions

Answer easy questions

200,000+ jobs across 15+ categories

Get your best job matches

Get your best job matches

Only hand-screened, legit jobs

Find a remote job faster

Find a remote job faster

No ads, scams, or junk

I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!”

Sarah J. — Sarah J. · Marketing Manager ★★★★★ Verified