Senior FP&A Analyst

Job description

The Sr. FP&A Analyst is responsible for supporting the Financial Planning & Analysis function for Makers Pride by delivering high-quality financial analysis, reporting, and insights to drive business performance. This role places strong emphasis on data transformation, advanced analytics, and the use of automation and AI-enabled tools to improve forecasting accuracy, reporting efficiency, and decision-making. The analyst will partner closely with Commercial, Operations, and Leadership teams to translate complex data into actionable business insights. Key Responsibilities: ◦ Data transformation and standardization ◦ Automation of recurring reports and analyses ◦ Enhanced analytics using SAP, BW, Business Objects, and emerging AI-enabled tools - Perform month-end close activities, including volume loads, net sales reconciliation, intercompany eliminations, and variance analysis, ensuring data accuracy and integrity. - Prepare month-end and ad hoc financial materials for the Commercial team, Executive Leadership Team (ELT), and Board of Directors. - Lead commercial weekly reporting (volume-to-margin), leveraging data automation and advanced analytics to improve speed, accuracy, and in...