FP&A Analyst — Global Growth & Financial Insights

Luxium-Solutions,-LLC; Hiram Township (OH); On-site; USD 68,000 - 83,000; Full time

Benefits offered by this job

Paid Time Off from day one

Medical/Dental/Vision insurance

401(k) with company match

Tuition reimbursement

Parental leave

Job summary

Luxium Solutions in the United States is seeking a Financial Analyst to support global planning, forecasting, and monthly reporting. You will partner with business unit leaders to drive profitability and strategic insights, leveraging Excel and BI tools to improve forecast accuracy.

Responsibilities include consolidating the AOP, assisting quarterly forecasts, and preparing close and variance analyses. Strong analytical skills and ability to manage multiple priorities are essential.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 3+ years in Finance in a manufacturing environment.
• 2-5 years in FP&A, Commercial Finance or related roles.
• Strong analytical and communication skills.
• Solid budgeting, forecasting, variance analysis and reporting knowledge.
• Advanced Excel and BI tooling experience.

Responsibilities

• Support development and consolidation of the Annual Operating Plan (AOP).
• Assist quarterly forecasts and variance analyses.
• Assist with weekly division R&O consolidation.
• Maintain and enhance financial models for forecasts.
• Prepare MoR and QoR presentations and communicate insights.
• Collaborate with business unit leaders to translate drivers into financial impact.
• Provide analytical support for decision-making and growth initiatives.
• Support ad-hoc analyses and profitability, pricing, and product analysis.
• Drive automation using Power BI, Excel, Power Query; close activities monthly/quarterly.

Skills

Strategic thinking

Analytical mindset

Communication skills

Self-starter

Multi-tasking

Education

Bachelor’s degree Finance or Accounting

Tools

Power BI

Excel

Power Query

QAD ERP

Job description

Luxium Solutions in the United States is seeking a Financial Analyst to support global planning, forecasting, and monthly reporting. You will partner with business unit leaders to drive profitability and strategic insights, leveraging Excel and BI tools to improve forecast accuracy.

Responsibilities include consolidating the AOP, assisting quarterly forecasts, and preparing close and variance analyses. Strong analytical skills and ability to manage multiple priorities are essential.