FP&A Analyst

Sofidel ‚Ä¢ Las Vegas, Nevada ‚Ä¢ Full Time

Posted on Thu, May 14, 2026

Sofidel Tissue of Las Vegas 89030, a subsidiary of the Sofidel Group, is a leading manufacturer of tissue paper for hygienic and domestic use. Committed to sustainable growth, operational excellence, and strict adherence to quality standards and regulatory requirements, Sofidel Tissue is seeking an FP&A Analyst to support financial planning, analysis, and performance improvement initiatives across the organization. This role sits at the center of finance and operations, partnering directly with site leadership to drive cost efficiency, improve performance, and support key business decisions. You will play a critical role in analyzing manufacturing performance, supporting capital investments, and influencing operational strategy. Key Responsibilities

Partner with Operations, Sales, and Supply Chain to drive operational efficiency and cost optimization initiatives
Support capital investment decisions through financial modeling, scenario analysis, and ROI evaluations
Provide finance guidance and training to site leadership to support informed decision making
Support site teams with financial processes, including cost tracking, purchasing workflows, and project structures
Analyze site level financial performance, including variance to budget and forecast, and present actionable insights to leadership
Evaluate key manufacturing cost drivers, including raw materials, energy usage, and labor efficiency
Monitor capital projects and track financial performance against plan
Review consumption, inventory, and cost alignment to ensure accuracy and identify risks or opportunities
Identify trends, anomalies, and performance gaps across production sites and recommend improvements
Prepare monthly performance reports for senior leadership, translating data into clear business insights
Maintain and enhance financial models to support forecasting and long-term planning
Develop tools and reporting to improve cost visibility, process efficiency, and operational accountability
Support reporting related to structural costs, including labor, fixed costs, and maintenance
Identify process gaps and inefficiencies and recommend practical, data driven solutions
Drive improvements in data accuracy, reporting consistency, and financial visibility across sites
Ensure integrity and reliability of financial and operational data
Travel to production sites as needed

Requirements

Bachelor’s degree in finance, accounting, or related field
Experience in financial analysis, FP&A, or operational finance
Strong analytical and problem-solving skills
Advanced proficiency in Excel and financial modeling
Ability to work cross functionally and communicate effectively with both finance and operations teams
Experience in a manufacturing environment is preferred

Why Join Sofidel Tissue

High visibility role with direct exposure to operations and leadership
Opportunity to influence business decisions and drive measurable performance improvements
Collaborative environment with cross functional engagement across the organization
Ongoing professional development and career growth opportunities
Comprehensive health, dental, and vision insurance
401(k) with company match
Paid vacation and time off

Equal Opportunity Employer Sofidel Tissueis an Equal Opportunity Employer committed to fostering an inclusive and diverse workplace. We comply with all federal, state, and local employment regulations.

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