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Lead Financial Planning & Analysis (FP&A) Analyst

Hypertherm Associates is seeking a Lead FP&A Analyst to join our Finance organization. This role is ideal for a highly experienced FP&A professional who brings strong analytical capabilities, a passion for datadriven insight, and the ability to partner across Finance and Technology to elevate enterprise decisionmaking.

The Lead FP&A Analyst plays a critical role within the FP&A Center of Excellence, supporting enterprisewide financial planning, forecasting, performance management, and executive reporting. This position works closely with Finance leadership and crossfunctional stakeholders to deliver highquality financial insights, enable scalable reporting solutions, and continuously improve the tools, processes, and data models that support financial performance management.

In addition to owning core FP&A activities, this role provides functional leadership and subjectmatter expertise utilizing Business Intelligence (Power BI) platforms, ensuring consistent, accurate, and actionable reporting for monthly close, management operating reviews, and Boardlevel deliverables.

As our Lead FP&A Analyst you will:

• Act as a Power BI subject matter expert with hands-on responsibility for designing, building, and delivering Power BI reports and dashboards, while ensuring alignment across financial data, reporting standards, and business requirements.

• Serve as the Finance business partner to IT and HR, owning forecasting, budgeting, and financial analysis activities while supporting strategic planning and decision-making across both functions.

• Provide support and gather feedback from users on an on-going basis, elevating opportunities for enhancements or improvements as needed

• Lead and support enterprise FP&A activities, including forecasting, budgeting, variance analysis, and longrange planning

• Own and continuously improve monthly management reporting, executive dashboards, and Boardlevel materials, ensuring accuracy, consistency, and a strong narrative

• Collaborate with business and process owners to align financial reporting with endtoend business processes

• Develop documentation, training, and changemanagement materials to support system enhancements and reporting adoption

• Identify opportunities to streamline processes, improve data quality, and enhance reporting efficiency through automation and standardization

Who you are and the experience you will bring:

• Bachelor's Degree in Business Management, Finance, Accounting, or Economics with 5+ years of relevant experience

• Familiarity with knowledge and application of accounting principles, GAAP, consolidations, system flow

• Business partnership with senior leaders

• Extensive functional and business knowledge

• Ability to develop and execute on the implementation of financial systems and reporting tools

• Proven ability to produce and maintain an enterprise-wide forecast process

• Accountability for leading people in functional processes and programs

• Expert oral, written, and presentation skills to deliver effective, confident and results oriented communications and presentations

• Ability to partner and drive team to collaborate to improve financial performance, strategic decision-making, and the exploration for future business opportunities

Location: Remote

Additional benefits in joining Hypertherm Associates:

• Collaborative, 100% employee-ownedculture

• Profit-SharingandEmployeeStock Ownership(ESOP)

• Five days/year paidCommunity Service Time

• Strong commitment toEnvironmental Stewardship

• Stable,growingorganization with ano-layoff philosophy

Sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.

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At Hypertherm Associates, we are committed to building an inclusive diverse, flexible, and collaborative environment. If our mission resonates with you, but you don't meet all posted requirements, we encourage you to still apply. We will evaluate your application materials and may suggest alternative roles that better leverage your strengths and talents. For positions with multiple levels, we will evaluate your prior experience to determine the level within our organization you are best aligned based upon the job applying.