Senior FP&E Analyst
Job in
Beachwood, Cuyahoga County, Ohio, 44122, USA
Listed on 2026-01-13
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
- 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.
- 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.
- 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.
Mid-Senior level
Employment typeFull-time
Job functionFinance, Strategy/Planning, and Analyst
Construct.io
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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