Senior FP&A Analyst

Keystone Staffing Solutions, LLC is recruiting a Senior FP&A Analyst for a large manufacturing client near the St. Louis, IL area. This 100% on-site role is based in Granite City, IL and reports to the Director of FP&A, supporting the Plant GM by leading budgeting and forecasting activities and delivering financial insights to guide strategic decisions. The position offers a base salary of $90,000 to $100,000 with a 10-12% bonus potential.

Key responsibilities, requirements, and benefits are summarized below.

Responsibilities

• Drive accountability and value-creating action through robust variance analysis, leveraging deep understanding of the manufacturing process and business drivers
• Facilitate business partnering, engagement, and communication between Operations and other business supports groups to enhance operational and financial results
• Support the annual operating plan, X+Y forecasts, monthly updates, and financial close process
• Develop business cases and financial support for capital appropriations and investments
• Develop analysis and presentations to support plant and/or executive leadership, including proactive and insightful analysis and commentary on results
• Drive continuous improvement efforts by developing process improvements and assisting with operations projects that result in efficiencies and improved effectiveness

Requirements

• Bachelor's degree in accounting, finance, or related field. MBA or MS in Finance is a plus
• 5+ years of experience in FP&A or other data/analysis field preferred
• Well-developed financial modeling, forecasting, and analytical skills
• Excellent communication, presentation, and interpersonal skills
• Proficiency in Microsoft Office (Excel, PowerPoint, and Outlook)
• Experience with Oracle ERP, OneStream, Power BI, or Python is a plus
• Strong attention to detail, problem-solving abilities, and result-driven action-oriented mindset
• Ability to collaborate and work independently in a fast-paced environment
• Experience in manufacturing or industrial setting is preferred
• FPAC certification is a big plus

Technologies

• Oracle ERP
• OneStream
• Power BI
• Python
• Microsoft Excel
• Microsoft PowerPoint
• Microsoft Outlook

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• P aid time off
• Tuition reimbursement
• Vision insurance

Pay

$90,000.00 - $100,000.00 per year

Work location

Granite City, IL, on-site