FP&A Financial Analyst

## FP&A Financial Analyst Apply remote type:
Hybrid locations:
US OH Akron Corp Hdqtrstime type:
Full time posted on:
Posted Todayjob requisition :
JR-FP&A Financial Analyst is responsible for analyzing, consolidating, and reporting actual and forecasted EBIT performance across the company, business units, and product business units, while supporting key financial planning and reporting activities. The role prepares monthly financial reports, develops executive-level analyses and presentations for senior leadership and the Board of Directors, and helps drive accurate forecasting and performance insights. The analyst serves as a key liaison between Corporate and business unit FP&A teams, ensuring consistency, transparency, and accuracy in financial reporting and planning processes.

In addition, the position supports the development of financial systems, analytical tools, and process improvements that enhance forecasting efficiency and decision-making.
** Why This Role Matters
*** Provides the financial insights and performance analysis that help executive leadership make informed strategic and operational decisions across the organization.
* Ensures the accuracy, consistency, and timeliness of financial reporting and forecasting processes, creating confidence in company performance metrics and outlooks.
* Acts as a critical link between Corporate FP&A and business units, driving alignment, collaboration, and financial accountability across the organization.
* Enhances business performance visibility by improving analytical tools, reporting capabilities, and financial planning processes that support long-term growth and profitability.
** What You Will Do
*** Prepare and deliver monthly financial reporting, forecasting, and EBIT analysis to support business performance monitoring and decision-making.
* Consolidate and analyze financial results across business units, ensuring accuracy, consistency, and timely communication of key insights.
* Develop financial analyses, reports, and presentations for senior leadership, including Finance leadership and executive stakeholders.
* Partner with Corporate and business unit FP&A teams to identify performance drivers, resolve reporting issues, and support planning activities.
* Drive process improvements and enhance analytical tools to improve forecasting accuracy, reporting efficiency, and financial visibility.
* Support annual operating plan development, financial systems enhancements, and ongoing initiatives to strengthen financial planning and analysis capabilities.
** What We’re Looking For
*** Bachelor’s degree in Finance, Accounting, or a related field.
* 3+ years of experience in financial analysis, accounting, FP&A, or a similar finance function.
* Experience supporting financial reporting, forecasting, budgeting, and performance analysis within a corporate or publicly traded company environment.
* Advanced proficiency with Excel and financial reporting tools, with experience analyzing large datasets and communicating insights to business leaders.
** Additional Details
*** Relocation Available:
No.
* Sponsorship Available:
No

* Typical Schedule:

8:00 am - 5:00 pm.#LI-MC2
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