Financial Planning & Analysis Manager

This is a fully remote position, open to applicants in Ohio.

📋 Description

• Assist in the execution and support of annual budgeting and monthly forecasting activities.

• Conduct variance analysis (actual vs. budget/forecast/prior year) and relay key drivers.

• Create and maintain financial models that facilitate operational planning and business initiatives.

• Collaborate with plant leadership to evaluate manufacturing performance, encompassing labor, material usage, scrap, and overhead absorption.

• Track key performance indicators and offer insights aimed at enhancing cost control and profitability.

• Aid in the preparation of monthly financial reporting packages for leadership's review.

• Support analysis of capital expenditures and evaluations of return on investment.

• Work cross-functionally to collect financial and operational data.

• Recognize opportunities for improving processes within financial reporting and forecasting.

⛳️ Requirements

• A Bachelor's degree in Finance, Accounting, or a related discipline.

• Over 3 years of experience in financial planning and analysis, ideally in a private equity-backed setting.

• Exceptional Excel skills are essential.

• Strong expertise in financial modeling and analytical techniques.

• Outstanding communication and presentation abilities.

• An MBA or relevant professional certification (CFA, CPA) is advantageous.

• Familiarity with financial software and ERP systems is preferred.

• Capability to thrive in a fast-paced, dynamic environment.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health benefits, including medical, dental, and vision.

• Retirement savings plan with company match.

• Opportunities for professional development and growth.

• Flexible work arrangements and paid time off.