Enable job alerts via email!

Financial Planning & Analysis Analyst

Standard Textile Co., Inc.

Cincinnati (OH)

On-site

USD 70,000 - 90,000

Full time

10 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company in innovative textiles is seeking an FP&A Analyst to drive data-driven decision-making. The role involves financial modeling, analysis of results, and collaboration with various teams to support strategic initiatives. Ideal candidates will have a strong financial background and proficiency in relevant tools.

Qualifications

  • 3-5 years of experience in FP&A, preferably in a manufacturing environment.
  • Solid understanding of cost accounting and manufacturing finance principles.

Responsibilities

  • Develop and maintain financial models for budgeting and forecasting.
  • Analyze financial results and identify trends and KPIs.
  • Prepare financial reports and dashboards for leadership.

Skills

Financial Modeling
Analytical Skills
Communication

Education

Bachelor's degree in Accounting, Finance, Economics

Tools

Microsoft Excel
ERP Systems
Power BI
Tableau

Job description

Standard Textile has been inspiring care, comfort, and change in our communities since 1940. While our business is creating innovative textiles, it's our purpose that guides the solutions we offer and drives how we treat our customers, our associates, and the impact we make in our communities. We hold ourselves to a higher standard. A higher standard for why we exist, for how we create, and for what's next.

The FP&A Analyst will play a critical part in driving data-driven decision-making by providing financial insights, forecasting, budgeting, and performance analysis. The ideal candidate will have strong financial modeling skills, a deep understanding of manufacturing cost structures, and the ability to communicate complex financial information clearly.

Key Responsibilities Include:
• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Analyze monthly, quarterly, and annual financial results; identify trends, variances, and key performance indicators (KPIs).
• Partner with operations, supply chain, and sales teams to understand business drivers and support strategic initiatives.
• Prepare financial reports and dashboards for leadership.
• Support cost analysis and margin improvement initiatives across manufacturing operations.
• Assist in capital expenditure planning and ROI analysis.
• Contribute to the development of standardized reporting tools and automation of financial processes.
• Ensure data integrity and accuracy in financial systems and reports.

Qualifications Include:
• Bachelor's degree in Accounting, Finance, Economics, or a related field (CPA a plus).
• 3-5 years of experience in FP&A, preferably in a manufacturing or industrial environment.
• Strong proficiency in Microsoft Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is highly desirable.
• Solid understanding of cost accounting and manufacturing finance principles.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

PM21

Proudly, Standard Textile has earned a title of US Best Managed Company for the fourth year running, an honor awarded by Deloitte Private and The Wall Street Journal, celebrating the exceptional achievements of American private companies and their management teams.

Standard Textile is an Equal Opportunity Employer, including Veterans and Individuals with Disabilities.

Join us!

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Financial Planning & Analysis Analyst

The Channel Company

Remote

USD 70,000 - 90,000

5 days ago
Be an early applicant

Financial Planning & Analysis Analyst

STANDARD TEXTILE

Cincinnati

On-site

USD 70,000 - 90,000

11 days ago

Senior Analyst, Quality Analytics & Performance Improvement - Power BI/SQL/Hedis - Remote

Lensa

Covington

Remote

USD 59,000 - 130,000

7 days ago
Be an early applicant

Advanced Analytics Analyst

Medtronic

Remote

USD 80,000 - 110,000

2 days ago
Be an early applicant

Costing Analytics Analyst

Kohl's

Remote

USD 70,000 - 90,000

2 days ago
Be an early applicant

Senior Analyst, Quality Analytics & Performance Improvement - Power BI/SQL/Hedis - Remote

Molina Healthcare

Dayton

Remote

USD 60,000 - 100,000

14 days ago

BANAMEX Finance Analysis & Insights Analyst

Citi

Remote

USD 80,000 - 120,000

2 days ago
Be an early applicant

Senior Analyst-Analytics, CEPA & B2B (L08)

Synchrony

Remote

USD 70,000 - 90,000

9 days ago

Senior Analyst, Quality Analytics & Performance Improvement - Power BI/SQL/Hedis - Remote

Lensa

Bellevue

Remote

USD 77,000 - 156,000

Today
Be an early applicant