Senior Financial Analyst, FP&A
Armstrong Fluid Technologies, North Tonawanda, NY, United States
Partner with the sales and key account teams to deliver actionable insights on orders, margins, and commercial performance.
Track and model sales incentive plans and commission calculations across verticals, channels, and sales reps.
Manage rebate accruals and forecasting in collaboration with sales ops and accounting.
Planning & Forecasting
Lead monthly and quarterly P&L forecasting for the U.S. commercial business, including revenue, margin, and selling expenses.
Drive the annual budgeting process for commercial functions, including headcount, T&E, and incentive plans.
Track overhead spend vs. budget for assigned cost centers and recommend course corrections where needed.
Reporting & Analytics
Own and publish weekly KPIs and dashboards for sales leadership, including bookings, backlog, win rates, and margin trends.
Conduct in-depth order margin analysis by product, customer, channel, and region.
Prepare materials for Monthly Business Reviews (MBRs), including executive‑ready analysis and insights.
Maintain and improve financial models to support business case development and sales growth initiatives.
Data Governance & Process Improvement
Maintain accurate and governed hierarchies for sales verticals, channels, territories, and sales reps in coordination with sales operations and IT.
Help drive the integrity of sales and financial data used for planning, reporting, and compensation.
Identify and implement process improvements to increase the speed, accuracy, and insight of FP&A outputs.
Key Partnerships
Sales Operations – data accuracy, territory alignment, system integration.
Accounting & Payroll – commissions, rebates, month‑end accruals.
Corporate FP&A – forecast alignment, budgeting, cash flow support.
What We’re Looking For
To thrive in this role, you should bring:
Education and Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
5+ years of progressive experience in FP&A, preferably in manufacturing environment.
Strong business acumen with deep experience supporting commercial or sales teams.
This role is not eligible for visa sponsorship.
Technical Skills
Proven ability to build complex financial models and work with large data sets.
Experience with ERP and planning systems (e.g., INFOR LN, Prophix, or Power BI).
Advanced Excel and financial modeling skills; proficiency in data visualization a plus.
Soft Skills
Strong communication and storytelling skills, with experience presenting to senior stakeholders.
Self‑starter with high attention to detail and the ability to manage multiple priorities in a fast‑paced environment.
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Track and model sales incentive plans and commission calculations across verticals, channels, and sales reps.
Manage rebate accruals and forecasting in collaboration with sales ops and accounting.
Planning & Forecasting
Lead monthly and quarterly P&L forecasting for the U.S. commercial business, including revenue, margin, and selling expenses.
Drive the annual budgeting process for commercial functions, including headcount, T&E, and incentive plans.
Track overhead spend vs. budget for assigned cost centers and recommend course corrections where needed.
Reporting & Analytics
Own and publish weekly KPIs and dashboards for sales leadership, including bookings, backlog, win rates, and margin trends.
Conduct in-depth order margin analysis by product, customer, channel, and region.
Prepare materials for Monthly Business Reviews (MBRs), including executive‑ready analysis and insights.
Maintain and improve financial models to support business case development and sales growth initiatives.
Data Governance & Process Improvement
Maintain accurate and governed hierarchies for sales verticals, channels, territories, and sales reps in coordination with sales operations and IT.
Help drive the integrity of sales and financial data used for planning, reporting, and compensation.
Identify and implement process improvements to increase the speed, accuracy, and insight of FP&A outputs.
Key Partnerships
Sales Operations – data accuracy, territory alignment, system integration.
Accounting & Payroll – commissions, rebates, month‑end accruals.
Corporate FP&A – forecast alignment, budgeting, cash flow support.
What We’re Looking For
To thrive in this role, you should bring:
Education and Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
5+ years of progressive experience in FP&A, preferably in manufacturing environment.
Strong business acumen with deep experience supporting commercial or sales teams.
This role is not eligible for visa sponsorship.
Technical Skills
Proven ability to build complex financial models and work with large data sets.
Experience with ERP and planning systems (e.g., INFOR LN, Prophix, or Power BI).
Advanced Excel and financial modeling skills; proficiency in data visualization a plus.
Soft Skills
Strong communication and storytelling skills, with experience presenting to senior stakeholders.
Self‑starter with high attention to detail and the ability to manage multiple priorities in a fast‑paced environment.
#J-18808-Ljbffr