FP&A; Financial Planning & Analysis

Financial Planning and Analysis

Location:

Miamisburg, Ohio – Onsite

We build what the future runs on. Accelevation designs, manufactures, and installs the physical infrastructure that powers today’s most advanced technologies. We’ve grown over 440% in the last 18 months because we take ownership, solve hard problems, and build with purpose. Join us to build the future.

As a Financial Planning and Analysis, you’ll provide critical insights and reporting that enable Accelevation’s rapid growth. You’ll analyze financial data, prepare reports, and deliver KPIs that guide strategic decisions—ensuring our financial systems scale effectively with the business.

• Prepare weekly sales pipeline and bookings reports tracking critical KPIs for performance management
• Own the company wide SIOP process, managing sales data from lead through bookings
• Manage and prepare commissions calculations for eligible functions
• Partner with Accounting to review and prepare monthly financial statements, including revenue reconciliation
• Participate in annual budgeting and quarterly forecasting
• Prepare and review financial KPIs with all functions monthly to analyze variances and drive performance
• Drive improvements in data quality and reporting
• Support leadership and executive team with data-driven analysis
• Participate in strategic projects including acquisitions and process improvement

• Bachelor’s degree in Accounting or Finance
• 2+ years FP&A experience preferred
• GAAP knowledge required
• Advanced Excel skills
• Salesforce and Epicor experience preferred
• Willingness to travel