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Senior FP&E Analyst

Job in Beachwood, Cuyahoga County, Ohio, 44122, USA
Listing for: Austin Powder
Full Time position
Listed on 2026-01-13
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting, Corporate Finance
  • Business
    Financial Analyst
Job Description & How to Apply Below

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The Senior Financial Analyst's role is to drive improvements in financial performance by reviewing and analyzing results and helping shape strategic decisions by supporting data-driven modeling, budgeting, and forecasting. The Senior FP&A analyst will report directly to the Sr. Director Financial Planning and Analysis.

KEY RESPONSIBILITIES AND DUTIES
  • Developing and maintaining financial models to support forecasting and strategic planning
  • Analyzing financial results and identifying trends, risks and opportunities
  • Preparing monthly, quarterly and annual reports for senior management
  • Collaborating with business units to gather data and align financial goals
  • Supporting budgeting and variance analysis across departments
  • Presenting financial insights and recommendations to executive teams
  • Enhancing reporting tools and processes for greater efficiency and accuracy
  • Monitoring key performance indicators (KPIs) and business metrics
  • Assisting with scenario planning and ad hoc financial analysis
EDUCATION AND EXPERIENCE
  • Bachelor's degree in finance, accounting, business, or a related field. A Master's degree in business administration is preferred.
  • Five (5) to ten (10) years of experience in an analytical role in a manufacturing or similar environment.
SKILLS, KNOWLEDGE AND ABILITIES Business Acumen
  • Experience working in finance with increasing levels of responsibility.
  • Familiarity with various ERP systems and consolidation software.
  • Detail oriented with strong analytical and research skills.
  • Advanced Excel skills and proficient in Word and PowerPoint.
  • Ability to multi-task.
  • Ability to make independent decisions based on investigation and judgment with the ability to discern when to elevate issues.
Communication Skills
  • Must possess strong written and verbal communication skills to present information concisely to management, employees and peers.
  • Ability to establish and maintain effective working relationships with executives, managers, and employees.
  • Proactive team player.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Strategy/Planning, and Analyst

Construct.io

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Position Requirements
10+ Years work experience
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