Reporting Manager FP&A

Location: Northeast Ohio
Travel: 1020%
Employment Type: Full-Time

Position Summary

The Reporting Manager FP&A is responsible for leading financial reporting analysis forecasting and planning activities that support strategic business decision-making. This position partners closely with senior leadership accounting and operational teams to deliver accurate financial insights improve reporting efficiency and support organizational performance initiatives.

The role requires strong analytical capabilities financial modeling expertise and the ability to translate complex financial data into actionable business recommendations.

Key Responsibilities

• Prepare and deliver monthly quarterly and annual financial reports
• Analyze variances between actual results budgets and forecasts
• Ensure accuracy consistency and timeliness of financial reporting data
• Lead budgeting and forecasting cycles across business functions
• Develop financial models to support operational and strategic initiatives
• Monitor key financial metrics and KPIs
• Collaborate with department leaders to evaluate business performance
• Provide actionable financial insights and recommendations to leadership
• Create executive-level dashboards and presentations
• Translate complex financial information into clear business narratives
• Present financial findings and recommendations to senior management
• Identify and implement improvements in reporting processes and tools
• Support automation initiatives including AI-driven reporting enhancements
• Partner with accounting and corporate finance teams to ensure timely and complete reporting compliance

Required Experience

• Bachelors degree in Finance Accounting or related field
• MBA or CPA preferred
• 510 years of experience in FP&A financial reporting or corporate finance
• Strong financial modeling and analytical skills
• Advanced proficiency in Excel and financial systems such as SAP Power BI or similar platforms
• Experience with data visualization and reporting tools

Key Skills & Competencies

• Strong analytical and problem-solving abilities
• High attention to detail and accuracy
• Ability to manage multiple priorities and deadlines
• Strategic thinking with a business-oriented mindset
• Experience with automation tools such as Python SQL or Alteryx

Working Conditions

The role primarily involves office-based work with prolonged sitting and frequent computer use. Occasional lifting of materials up to approximately 20 pounds may be required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.

Equal Opportunity Statement

The employer is committed to providing equal employment opportunities and maintaining a workplace free from discrimination and harassment in accordance with applicable federal state and local laws.