FP&A Analyst
FP&A Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Solon Ohio Full-Time (HYBRID) M-F
We are seeking a skilled FP&A Analyst to provide financial insights and support strategic decision-making. In this role youll develop financial models prepare budgets and forecasts analyze performance and collaborate with departments to drive the companys financial health.
Key Responsibilities:
- Financial Planning & Forecasting: Develop and maintain financial models for revenue expenses and cash flow. Prepare budgets forecasts and long-term plans.
- Financial Analysis & Reporting: Analyze monthly quarterly and annual reports conduct variance and profitability analyses and present findings to management.
- Business Partnering: Collaborate with departments (e.g. Sales Marketing) to gather financial data and provide insights.
- Process Improvement & Data Management: Recommend improvements to financial processes ensure data accuracy and maintain financial systems and reports.
Main Challenges:
- Ensuring data accuracy and forecasting precision
- Maintaining transparent and reasonable financial models
- Responding to ad-hoc analysis requests
Qualifications & Skills:
- 3 years in FP&A or related financial role
- Bachelors in Finance Accounting Economics or similar (MBA preferred)
- Advanced Excel
- Experience with PowerBI and CRM systems (Salesforce)
- Strong analytical and communication skills
Were an equal opportunity employer. All qualified applicants will be considered for employment without attention to race color religion sex sexual orientation gender identity national origin veteran or disability status or any other characteristic protected by law.
We offer a comprehensive benefits package including:
- 401(k) & 401(k) matching
- Health Insurance
- Dental & Vision Insurance
- Disability & Life Insurance
- Paid Time Off
- Flexible Schedule
- HSA FSA
- Annual Bonus
- Employee Assistance Program
Employment Type
Full Time
