Fp&A

FP&A / Business Planning Analyst

We are seeking an FP&A / Business Planning Analyst to join our team and support financial planning business analytics and operational decision-making across the company. This role is a strong fit for you if you have 25 years of experience strong Excel and financial modeling skills and experience working in a manufacturing environment.

In this role you will work closely with leadership and cross-functional teams to improve visibility into business performance support forecasting and reporting and help connect financial results to operational activity. You are analytical detail-oriented and comfortable partnering with both finance and operations teams in a hands-on environment.

What Youll Do

• Contribute to the monthly forecast annual budget and broader financial planning processes

• Build and maintain financial models related to revenue gross margin labor operating expenses and cash flow

• Evaluate actual results against budget forecast and prior periods to identify trends and variances

• Prepare recurring KPI reporting and performance analysis for leadership

• Monitor trends across sales backlog production shipments labor and margin

• Develop and maintain dashboards and management reporting tools

• Partner on ad hoc analysis related to pricing labor productivity capex and other operational decisions

• Help drive ERP-based reporting improvements and data consistency initiatives

• Contribute to the continued development of planning processes and reporting infrastructure as the business scales

What You Bring

• 25 years of experience in FP&A financial analysis business analysis or a related role

• Experience working in a manufacturing environment preferred

• BSin Finance Economics Business Analytics Business Management or a related field

• Advanced Excel capabilities including financial modeling and data analysis

• Deep proficiency in BI and reporting tools such as Tableau Power BI and Anaplan

• Demonstrated analytical and problem-solving abilities with the ability to translate data into actionable business insights

• Confidence working with large datasets and supporting forecasting reporting and planning processes

• Effective communication skills and the ability to collaborate across finance and operational teams

• Highly organized with exceptional attention to detail and a proactive mindset

• Experience with Epicor or other ERP systems is a plus

• Experience with HubSpot or other CRM systems is a plus
  

What Were Looking For

• You have a strong analytical mindset

• You can move between detailed analysis and big-picture thinking

• You are comfortable in a fast-paced hands-on manufacturing environment

• You are excited to help build structure visibility and stronger decision-making across the business

About Gratz

Originally started in 1928 then Gratz was a custom fabrication shop serving the worlds greatest the 1960s Gratz teamed up with one of Joseph Pilates most trusted and esteemed disciples Romana Kryzanowska producing Pilates apparatus to the exact dimensions and specifications Joseph Pilates envisioned. Since then Gratz Pilates has been a staple in the Pilates worldthe original manufacturer of classical Pilates apparatus. Our products are regarded within the community for being of the highest quality. We strive to be reflective of our home in the City of Brotherly Lovediverse in background culture experience and skill. If youre looking for the opportunity to contribute to a beloved heritage brand in the midst of exponential growth theres a place for you here.

Benefits

• Multiple PPO/HMO plans to choose from

• Low-cost Dental add-on

• Provided Short-term/Long-term Disability

• No-cost Life Insurance Policy

• Paid Holidays Sick Time & Vacation Days

• 401K

Required Experience:

Manager