Senior FP&A Analyst, Manufacturing

Veralto

Senior FP&A Analyst partnering with manufacturing businesses at ChemTreat. Driving budgets, forecasts, and strategic financial initiatives for growth.

Posted 7/28/2026full-timeRemote • 🇨🇱 ChileSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while leveraging advanced tools like Excel and Power BI to drive strategic decision-making in a manufacturing environment.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingVariance AnalysisFinancial ModelingAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisFinancial ModelingScenario ModelingValuation (NPV, IRR, ROI)Cost AccountingUS GAAPDriver-Based Financial ModelsPerformance Analysis

Soft Skills

CollaborationInfluencing StrategyCommunication

Tools & Technologies

ExcelPower BID365OneStream

Certifications & Qualifications

MBACPACFA

Industry Keywords

ManufacturingIndustrial FinanceMulti-Business Exposure

About the role

Key responsibilities & impact

Serve as a strategic finance partner by driving the development of annual budgets, rolling forecasts, and long‑range planning for key business units.
Build the stories behind the numbers by partnering with cross‑functional teams to develop accurate, driver‑based financial models that inform smarter decisions.
Keep us on track through monthly and quarterly variance analysis that highlights performance versus plan, forecast, and prior year.
Deliver reporting with dashboards and management packages that translate complex data into meaningful KPIs and actionable recommendations.
Influence strategy in real time by collaborating with business leaders on profitability, pricing, and cost‑to‑serve initiatives that directly impact growth and margins.
Shape investment decisions through scenario modeling and valuation work (NPV, IRR, ROI), plus a variety of ad hoc analyses that support strategic priorities.
Champion smarter, faster reporting by driving automation and optimizing the tools that power our finance engine (Excel, Power BI, D365, OneStream).

Requirements

What you’ll need

Education: Bachelor’s in Finance, Accounting, Economics, or Business (MBA/CPA/CFA a plus).
Experience: 4–7 years in FP&A or corporate finance **within a manufacturing/industrial environment** (multi‑business exposure a plus).
Technical depth**:** Advanced Excel; experience with Power BI preferred; familiarity with D365 and OneStream is a plus.
Financial toolset**:** Strong budgeting/forecasting, variance analysis (P&L, balance sheet, cash flow), and financial modeling.
Accounting foundation: Working knowledge of US GAAP; comfort with cost accounting concepts (standard cost, PPV, inventory, absorption) is beneficial.
Fluency in English (written and spoken) is required.

Benefits

Comp & perks

Competitive base salary and annual performance bonus
Ongoing investment in your career through dedicated training, on-the-job development, and coaching
Total rewards that support your success at work and beyond, including comprehensive health benefits, a 401(k) savings plan with employer match, and associate wellbeing programming with rewards