Mitsubishi Power Aero LLC, Glastonbury, CT
About the Role
The Senior FP&A Analyst is responsible for driving and supporting financial planning, forecasting, reporting, and performance analysis across the organization. This role partners proactively with cross-functional leaders to provide timely, actionable insights into business performance, P&L drivers, and financial impacts of operational decisions. The ideal candidate combines strong analytical expertise with excellent organizational, time management, and relationship-building skills.
Key Responsibilities:
- Lead monthly, quarterly, and annual P&L forecasting and budgeting
- Own and analyze full P&L performance, including revenue, margins, and operating expenses
- Provide variance analysis, insights, and recommendations to leadership
- Partner cross‑functionally with Operations, Sales, and Aftermarket teams
- Develop financial models, dashboards, KPIs, and executive reporting
- Support business cases, strategic initiatives, and cost optimization efforts
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CPA preferred)
- 5+ years of FP&A or corporate finance experience
- Strong financial modeling and advanced Excel skills
- Experience with OneStream and SAP
- Comfortable in a growth‑oriented, dynamic environment
