Senior FP&A Analyst — Manufacturing

Small finance team, big visibility. FP&A with real cost depth: forecasting and budgeting, plus BOMs, job-level margin and quote versus actual. On-site in DFW.

This Jobot Job is hosted by: Jason Goldstein
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $90,000 - $110,000 per year

A bit about us:

We’re an established industrial manufacturer in the Dallas–Fort Worth area, growing fast and investing in the systems and people behind that growth. Finance here is a small, high-visibility team, which means your work lands in front of leadership every month instead of disappearing into a reporting stack.

Why join us?

Small finance team where you own real scope from day one
Direct exposure to executive leadership, board and lender reporting
Company actively modernizing its ERP and reporting environment
Medical, dental and vision
401(k)
Competitive base plus bonus

Job Details

What you’ll do
Own the forecasting and budgeting cycle and explain what moved and why
Run job-level and product-level profitability analysis and surface the real cost drivers
Dig into bills of material and compare quoted cost against actual cost
Analyze monthly variances across production, inventory and purchasing
Build KPI packages for executives, the board and lenders
Build scenario and sensitivity models for capital and growth decisions
Partner with operations and purchasing on cost optimization

What you bring
4+ years in FP&A, corporate finance or cost accounting
Bachelor’s in Finance or Accounting
Real cost analysis depth — standard cost, variance, BOM, quote to actual
Manufacturing, industrial or project-based experience
Advanced Excel; Epicor ERP a strong plus
Detail-oriented, and comfortable being the person who finds the discrepancy

Interested?
Apply with your resume. If you’ve been doing FP&A on top of real cost work in a manufacturing environment, I’d like to talk!

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

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