Job Description
Senior FP&A Analyst, Manufacturing – Remote (Chile)
We are looking for a Senior FP&A Analyst to partner with two manufacturing businesses in a high‑visibility role that drives pricing, cost‑to‑serve, and strategy. The analyst will report to the Director, FP&A and act as the finance partner for GM, Sales and Operations.
Key Responsibilities
- Develop annual budgets, rolling forecasts and long‑range plans for key business units.
- Create driver‑based financial models with cross‑functional teams.
- Conduct monthly and quarterly variance analysis against plan, forecast and prior year.
- Deliver dashboard reporting and management packages that translate data into KPIs.
- Collaborate on profitability, pricing and cost‑to‑serve initiatives that influence growth and margins.
- Lead scenario modeling and valuation work (NPV, IRR, ROI) for investment decisions.
- Champion reporting automation and tool optimizat...