Job Description
At Aptyx, a new name backed by 70 years of expertise, we bring together the aptitude and excellence of more than a dozen companies with decades of experience helping customers in the life sciences and other demanding industries solve complex manufacturing problems with confidence so they can create more good things in the world. We make it happen through our integrated, comprehensive capabilities including engineering, molding, extrusion, coatings, and assembly across our global network of 14 manufacturing locations.
Aptyx Manufacturing is seeking a Senior Financial Analyst to join the FP&A team. This role will partner closely with Operations, Sales, and business leaders to deliver financial insights, improve reporting and forecasting, support budgeting and long-range planning, and help drive data-informed decisions across the organization.
E ssential Functions
- Partner with Operations, Sales, and functional leaders to develop annual budgets, rolling forecasts, and long-range financial plans.
- Build and maintain financial models that evaluate growth opportunities, profitability, operating performance, and key business drivers.
- Analyze financial and operational results, identify trends and variances, and translate findings into clear insights for leadership.
- Prepare monthly reporting, variance analysis, and management commentary that explains performance by business unit, product line, customer, or department.
- Use business intelligence and reporting tools to deliver accurate, timely, and actionable performance dashboards.
- Support the continued development of scalable FP&A reporting processes, automation, and BI capabilities.
- Develop business cases and financial analyses to support strategic initiatives, capital investments, pricing decisions, and other business priorities.
- Review operating processes, cost structures, and productivity metrics to identify opportunities for cost savings, margin improvement, and operational efficiency.
- Evaluate prior budgets, spending patterns, and forecast accuracy to improve future planning cycles and financial discipline.
- Communicate results, risks, opportunities, and recommendations to management in a concise, business-oriented manner.
Qualifications
The ideal candidate will bring strong analytical capability, sound business judgment, and the ability to partner effectively across a manufacturing organization. Qualifications include:
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required.
- 2-4+ years of relevant financial analysis, FP&A, accounting, operations finance, or business analytics experience.
- Manufacturing, life sciences, medical device, or multi-site operations experience preferred.
- Advanced Excel skills, including financial modeling, data analysis, and automation; experience with macros or Power Query preferred.
- Experience with BI and reporting tools, ERP systems, and financial planning processes; OneStream experience preferred.
- Strong quantitative, problem-solving, and analytical skills with a high level of accuracy and attention to detail.
- Ability to translate complex financial information into practical business insights and recommendations.
- Excellent communication and interpersonal skills, with the ability to build relationships and influence cross-functional partners.
- Strong business acumen and curiosity about operational performance, cost drivers, and growth opportunities.
- CPA, CFA, MBA, or other relevant professional qualification preferred.
Job Tags
Full time