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Petoskey Plastics

Senior FP&A Analyst

Petoskey Plastics, Petoskey, Michigan, United States, 49770

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Company Overview Petoskey Plastics aspires to stand out as an industry leader in sustainability, using advanced recycling technology to manufacture high‑quality films, bags, and resins from post‑consumer materials. Our commitment to eco‑friendly innovation sets us apart, as we strive to earn the appreciation and respect of our customers, associates, and communities. If you are seeking a family‑oriented company that values career growth and provides robust paid training, explore the comprehensive benefits listed below to see how Petoskey Plastics can support your professional journey.

Benefits

Medical, Prescription, Dental, and Vision benefits - valued at $4/hr over your base pay!

PTO - start accruing just two weeks after your start date

Earn a $500 bonus for maintaining a full‑time status for the first 90 days of employment with good attendance.

Petoskey Plastics pays 3% of your annual earnings into your 401k regardless of your contribution!

Profit Sharing

Birthday Pay

Call‑in Bonus

Safety Shoe and Safety Glasses Reimbursement

Tuition Reimbursement

Wellness Reimbursement (up to $400 annually)

Life Insurance

Short‑ and Long‑Term Disability

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

Senior FP&A Analyst 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

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