FP&A Analyst

FP&A Analyst

We are seeking an FP&A Analyst to serve as a critical financial partner driving revenue accounting accuracy and operating expense forecasting across Ott's Sales, Marketing, and R&D functions. In this role, you will build rigorous financial models that inform strategic decisions, deliver timely variance analysis, and play a meaningful part in Ott's finance evolution.

• Own the monthly revenue accounting process, ensuring accuracy, completeness, and compliance with corporate reporting standards across all applicable revenue streams.
• Drive the Sales, Marketing, and R&D operating expense forecasting cycles, delivering variance‑explained results to L1 leaders and the Finance Transition Lead on a timely and consistent basis.
• Analyze actual versus plan performance across revenue and operating expense lines, identifying key risks, opportunities, and trends that support sound business decision‑making.
• Partner with L1 leaders in Sales, Marketing, and R&D as a dedicated financial advisor, translating complex financial data into clear, decision‑ready insights.
• Build and maintain dashboards and financial reporting tools that enhance spend visibility, forecast transparency, and KPI tracking across functions.
• Collaborate with accounting teams to validate cost accuracy, resolve discrepancies, and ensure financial integrity throughout the monthly close cycle.
• Support annual budgeting and long‑range strategic planning processes by coordinating functional‑level inputs and delivering structured submissions to finance leadership.
• Execute ad hoc financial analyses and scenario modeling that equip leaders to evaluate business initiatives, resource trade‑offs, and investment priorities.
• Implement continuous improvements to forecasting workflows, reporting tools, and analytical processes that increase efficiency, scalability, and forecast quality.

• Bachelor's degree in Accounting, Finance, or a closely related field.
• 3–5 years of experience in FP&A, financial analysis, or accounting with demonstrated progression of responsibility.
• Track record of managing OPEX forecasting, variance analysis, and monthly financial close activities in a cross‑functional environment.
• Experience with ERP systems (e.g., SAP, Oracle, or equivalent) to extract, validate, and report financial data.
• Experience with Power BI or a comparable data visualization platform to build dashboards, financial reports, and KPI tracking tools.
• Demonstrated ability to communicate financial insights clearly and influence decision‑making when partnering with business leaders.

• Experience supporting Sales, Marketing, or R&D business units as a dedicated finance business partner.
• Familiarity with revenue accounting principles and recognition standards (e.g., ASC 606 or equivalent).
• Background in finance transformation, ERP migration, or process improvement initiatives.
• Experience operating within a matrixed, multi‑site, or global organization.
• CPA designation or active pursuit of a professional accounting credential.
• Familiarity with advanced Excel modeling, Hyperion, One Stream, or comparable FP&A platforms.

• Paid holidays and a permissive paid time off policy emphasizing flexibility and trust.
• Ongoing investment in your career through dedicated training, on‑the‑job development, and coaching.
• Total rewards that support your success at work and beyond, including comprehensive health benefits, a 401(k) savings plan with employer match, and associate wellbeing programming with rewards.

Compensation:
The compensation range for this role is $95,000 - $110,000 USD per year. This job is also eligible for bonus pay.

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We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact  to request accommodation.