Operational FP&A Analyst

  • Job #

Our client, a private-equity backed manufacturing organization, has engaged Lucas Group to identify an FP&A Analyst. This role will be focused on operational FP&A, specifically manufacturing analytics to assist in decision support for Senior Management. Qualified candidates must have a strong work ethic and initiative, be coachable and promotable.


Responsibilities Include:

  • Compile and document daily management metrics and results
  • Prepares operational reports by collecting, formatting, analyzing, and explaining information.
  • Analyze current and past trends in KPIs
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Manage the continued development of operational analysis models
  • Prepares weekly, monthly and quarterly operating reports and presentations for Senior Management Team
  • Work closely with the operations team
  • Supporting Senior Management with in-depth analysis



  • Bachelor’s degree in Accounting, Finance or Economics
  • Advanced Microsoft Excel and PowerPoint skills desirable
  • Excellent communication skills
  • Self-motivated, high level of initiative