Zotefoams · 1 day ago
Senior FP&A Analyst
Kentucky, United States
Full-time
Onsite
Mid, Senior Level
$85K/yr - $95K/yr
3+ years expZotefoams is a world leader in cellular material technology, and they are seeking a Senior Financial Planning and Analysis (FP&A) Analyst to join their Finance team. This role involves driving financial planning, performance analysis, and reporting while partnering with senior leadership to influence strategic decision making.
Consumer GoodsManufacturing
Responsibilities
Lead the development of annual budgets, quarterly forecasts and long range financial plans in partnership with business leaders
Analyse financial performance, identify trends, risks and opportunities, and provide clear, actionable insights to senior management
Prepare accurate and timely variance analysis, management reports and performance commentary
Partner with department heads and the central FP&A team to align KPIs, targets and business reviews
Design and maintain dashboards and reporting tools to support decision making and performance monitoring
Drive continuous improvement in forecasting, reporting and planning processes to enhance accuracy, efficiency and scalability
Support ad hoc financial analysis and strategic projects as required
Qualification
Required
Bachelor's degree in Finance or Accounting
Minimum of 3 years' experience in FP&A, with 5 plus years' experience across broader finance roles preferred
Strong Microsoft Office capability with intermediate to advanced Excel skills
Excellent analytical skills with a strong attention to detail
Proven ability to communicate financial information clearly and effectively
Collaborative approach with confidence working with senior stakeholders
Preferred
A proactive self starter who demonstrates initiative and looks for opportunities to improve processes
Strong commercial acumen and a data driven mindset
High levels of reliability, accuracy and ownership
Strong interpersonal skills with the ability to build effective working relationships
Someone comfortable working in a fast paced, evolving environment
Experience using Power BI or similar data visualisation tools
Exposure to Microsoft Dynamics 365
MBA or similar advanced qualification
Company
Zotefoams
Zotefoams Plc is manufactures a range of closed-cell cross-linked polyolefin foams for global use in sports, construction.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1995-02-28IPO
Leadership Team
Ronan Cox
Group CEO
C
Charles Marshall
Founder
Recent News
Precedence Research
2025-11-15
2025-11-04
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