Description
Smyth Companies is seeking a highly analytical and forward-thinking FP&A Analyst to join our growing finance team. This is a strategic role that partners closely with leadership to drive data-informed decision-making and shape the company's financial future.
Unlike traditional accounting roles that focus on historical reporting, this position centers on forward-looking insights, financial modeling, and performance analysis, using critical thinking to support strategic growth initiatives.
What You'll Do
Management Reporting
- Prepare monthly reporting, dashboards and executive-level presentations
- Translate financial results into clear, actionable insights
Budgeting & Forecasting
- Build and manage annual budgets and rolling forecasts for revenue, expenses, and cash flow
- Improve forecasting accuracy through data-driven insights and incorporating customer input
Data Analysis
- Analyze Revenues using customer, products and end-markets perspectives
- Measure profitability and identify/track corrective actions (pricing and cost savings projects)
- Interpret variances of actual results versus budget, forecast and prior years
- Examine trends and performance gaps, and engage cross-functionally to identify root causes
Financial Modeling
- Develop dynamic financial models to evaluate investments, new product initiatives, and strategic “what-if” scenarios
- Support capital allocation and M&A decisions
Technology
- Take ownership of internal management reporting structure
- Drive usage of BI tools (Power BI) and adoption with other functions (Sales, Operations etc.,)
- Automate research and analysis using AI tools
- Assist with implementation of new ERP system
Business Partnership
- Collaborate with Sales, HR, Operations, and other departments
- Align departmental goals with overall financial strategy
What We're Looking For
Education & Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- 2-5 years' experience in a similar role; manufacturing industry a plus
Professional Skills
- Strong critical thinking, analytical and problem-solving abilities
- Excellent communication and presentation skills
- Ability to explain complex financial concepts to non-finance stakeholders
- Detail-oriented with a strategic mindset
Technical Skills
- Advanced Excel expertise (Power Query, pivot tables, macros, large dataset management)
- Experience with ERP systems (e.g., SAP, Oracle)
- Experience with BI tools such as Power BI or Tableau
- Familiarity with AI-driven forecasting and automation tools is a plus
Compensation & Growth
- Salary Range: $80,000 – $90,000 annually (depending on experience and location)
- Clear path to Senior FP&A Analyst and future FP&A leadership roles
- Professional development encouraged, including pursuit of FPAC certification
Why Join Smyth?
At Smyth Companies we value innovation, collaboration, and continuous improvement. You'll work alongside leaders who value insight-driven strategy and empower finance to be a true business partner. We believe great work happens when people feel appreciated, empowered, and inspired. That's why we offer:
- Comprehensive Benefits: Medical, dental, and vision insurance
- Life & Disability Coverage: Company-paid short- and long-term disability and life insurance
- Financial Security: 401(k) with company match
- Flex Spending Accounts: Medical Expense and Dependent Care FSAs
- Work-Life Balance: Generous PTO and paid holidays
- Wellness Matters: Health & wellness programs and resources
- Investing in You: Tuition reimbursement and ongoing learning opportunities
- Collaborative, people-first culture where your ideas and expertise are valued
- Career growth opportunities with a company that invests in your professional development
- Continuous improvement mindset — we're always evolving, and you'll help lead that change
- Modern facility and advanced technology to support success in every production run
If you're ready to move beyond reporting and help shape financial strategy, we'd love to hear from you.
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