Senior Financial Analyst, FP&A

Aptyx
  • Tempe, AZ
  • Full-time
  • Instant Apply
24 days ago

Job Description

At Aptyx, a new name backed by 70 years of expertise, we bring together the aptitude and excellence of more than a dozen companies with decades of experience helping customers in the life sciences and other demanding industries solve complex manufacturing problems with confidence so they can create more good things in the world. We make it happen through our integrated, comprehensive capabilities including engineering, molding, extrusion, coatings, and assembly across our global network of 14 manufacturing locations.Aptyx Manufacturing is seeking a Senior Financial Analyst to join the FP&A team. This role will partner closely with Operations, Sales, and business leaders to deliver financial insights, improve reporting and forecasting, support budgeting and long-range planning, and help drive data-informed decisions across the organization. Essential FunctionsPartner with Operations, Sales, and functional leaders to develop annual budgets, rolling forecasts, and long-range financial plans.Build and maintain financial models that evaluate growth opportunities, profitability, operating performance, and key business drivers.Analyze financial and operational results, identify trends and variances, and translate findings into clear insights for leadership.Prepare monthly reporting, variance analysis, and management commentary that explains performance by business unit, product line, customer, or department.Use business intelligence and reporting tools to deliver accurate, timely, and actionable performance dashboards.Support the continued development of scalable FP&A reporting processes, automation, and BI capabilities.Develop business cases and financial analyses to support strategic initiatives, capital investments, pricing decisions, and other business priorities.Review operating processes, cost structures, and productivity metrics to identify opportunities for cost savings, margin improvement, and operational efficiency.Evaluate prior budgets, spending patterns, and forecast accuracy to improve future planning cycles and financial discipline.Communicate results, risks, opportunities, and recommendations to management in a concise, business-oriented manner.QualificationsThe ideal candidate will bring strong analytical capability, sound business judgment, and the ability to partner effectively across a manufacturing organization. Qualifications include:Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required.2–4+ years of relevant financial analysis, FP&A, accounting, operations finance, or business analytics experience.Manufacturing, life sciences, medical device, or multi-site operations experience preferred.Advanced Excel skills, including financial modeling, data analysis, and automation; experience with macros or Power Query preferred.Experience with BI and reporting tools, ERP systems, and financial planning processes; OneStream experience preferred.Strong quantitative, problem-solving, and analytical skills with a high level of accuracy and attention to detail.Ability to translate complex financial information into practical business insights and recommendations.Excellent communication and interpersonal skills, with the ability to build relationships and influence cross-functional partners.Strong business acumen and curiosity about operational performance, cost drivers, and growth opportunities.CPA, CFA, MBA, or other relevant professional qualification preferred. 

Numbers & Facts

LocationTempe, AZ
Job TypeFull-time

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Automationunmatched
  • Biologyunmatched
  • Budget Managementunmatched
  • Budgetingunmatched
  • Business Administrationunmatched
  • Business Analysisunmatched
  • Business Caseunmatched
  • Business Intelligenceunmatched
  • Business Intelligence Softwareunmatched
  • Business Skillsunmatched
  • Certified Public Accountant (CPA)unmatched
  • Chartered Financial Analyst (CFA)unmatched
  • Communication Skillsunmatched
  • Cost Controlunmatched
  • Cross-Functionalunmatched
  • Customer Support/Serviceunmatched
  • Data Modelingunmatched
  • Detail Orientedunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Economicsunmatched
  • Extrusionunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Modelingunmatched
  • Financial Operationsunmatched
  • Financial Planningunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Forecastingunmatched
  • Industrial Coatingunmatched
  • Interpersonal Skillsunmatched
  • Investment Capitalunmatched
  • Leadershipunmatched
  • Manufacturingunmatched
  • Medical Equipmentunmatched
  • Metricsunmatched
  • Molding Processesunmatched
  • Operational Auditunmatched
  • Operational Improvementunmatched
  • Operational Strategyunmatched
  • Operations Processesunmatched
  • Pricingunmatched
  • Problem Solving Skillsunmatched
  • Profit & Lossunmatched
  • Reporting Dashboardsunmatched
  • Reporting Skillsunmatched
  • Salesunmatched
  • Sales Qualificationunmatched
  • Scalable System Developmentunmatched
  • Strategic Planningunmatched
  • Time Managementunmatched
  • Trend Analysisunmatched
  • Variance Analysisunmatched

Be found by employers

5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.

Level up your application

Professional resume templates

Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

Free resume templates

Free resume builder

Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.

Free resume builder