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Petoskey Plastics

Senior FP&A Analyst

Petoskey Plastics, Petoskey, Michigan, United States, 49770

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Senior FP&A Analyst

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Petoskey Plastics Get AI-powered advice on this job and more exclusive features. Petoskey Plastics is an environmentally focused recycler and plastic film, bag, and resin manufacturer dedicated to our mission statement: to earn the appreciation and respect of our customers, associates, and communities.

While we value global talent, we are not in a position to offer visa sponsorship at this time .

Benefits

We are looking for motivated individuals to join our career-oriented, benefits-rich team. See a few of our over 20 competitive benefits below:

Medical, Prescription, Dental, and Vision benefits - valued at $4/hr over your base pay! Profit Sharing Bonuses Paid Time Off - start earning PTO just two weeks after your start date 401 Retirement Plan - with a 3% company contribution, regardless of your contribution Safety Shoe and Safety Glasses Reimbursement Tuition Reimbursement Wellness Reimbursement Life Insurance Short and Long Term Disability

Headquartered in Petoskey, Michigan, Petoskey Plastics provides products and custom-engineered solutions for a variety of industries, including automotive, industrial, institutional, retail, construction, home improvement, medical, and more. The company has facilities in Michigan, Indiana, Tennessee, and Texas.

Petoskey Plastics is here if you are looking for a family-oriented, career path-focused company. We offer paid training and several different growth opportunities. Start your career at Petoskey Plastics today!

We are seeking a highly analytical and business-oriented

Senior FP&A Analyst

to join our finance team as a key business partner. This role will provide financial insights, planning, and strategic support to help guide decision-making across departments such as operations, commercial, R&D and corporate functions. The ideal candidate will possess strong financial modeling skills, business acumen, and the ability to translate complex data into actionable recommendations.

Key Responsibilities

Financial Planning & Forecasting

Lead the development and consolidation of annual budgets, quarterly forecasts, and long-range strategic plans Build dynamic financial models and perform scenario analysis to support business planning and decision-making Track and analyze key business performance metrics and KPIs to drive efficiency and profitability Partner with department leaders to align financial goals with operational objectives

Business Partnering

Act as a strategic finance partner to business units (e.g., Operations, Sales, Supply Chain, Product, or Marketing) Provide financial insight and challenge assumptions to support resource allocation and cost control Translate financial data into compelling dashboards, summaries, and presentations for business and executive stakeholders Support ad hoc decision support requests, investment analysis, pricing decisions, or project evaluations

Reporting & Analysis

Deliver monthly, quarterly, and year-end reporting with variance analysis and financial commentary Assist in preparing board materials, management reviews, and executive briefings Ensure accuracy and integrity of financial data, collaborating with Accounting on actuals vs. forecast reviews

Process Improvement & Tools

Recommend and implement improvements to financial systems, reporting processes, and planning tools Support implementation and usage of FP&A tools (e.g., Adaptive Insights, Anaplan, Power BI, Tableau) Drive automation and process efficiency to reduce cycle times and improve forecast accuracy

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA is a plus

Experience

5–8 years of progressive experience in FP&A, corporate finance, or business analysis roles

Knowledge, Skills, Abilities

Strong financial modeling, forecasting, and analytical skills Proficient in Excel and financial planning/reporting systems (e.g., Epicor, NetSuite, SAP, Oracle, Workday, Adaptive) Experience with data visualization tools (e.g., Power BI, Tableau) is preferred Strong communication and interpersonal skills with the ability to influence non-finance stakeholders Self-starter with strong business acumen and the ability to work in a fast-paced, cross-functional environment

Preferred Attributes

Prior experience in manufacturing Experience working in a matrix or multi-entity organization Comfortable managing ambiguity and prioritizing competing demands

Essential Functions

Regular and Reliable Attendance Standing Sitting Walking Lifting/Carrying up to 30 pounds Reading Writing Problem Solving Decision Making Concentration

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Plastics Manufacturing Referrals increase your chances of interviewing at Petoskey Plastics by 2x Sign in to set job alerts for “Senior Financial Planning Analyst” roles.

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