FP&A Analyst: Strategic Partner for Growth

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

Benefits offered by this job

Paid Time Off

Medical/Dental/Vision

401(k) match

Tuition Reimbursement

Parental Leave

EAP

HSA / FSA

AD&D Insurance

Job summary

Luxium Solutions is seeking a Financial Analyst to support global financial planning and analysis, including AOP, quarterly reforecasts, and monthly flash reporting. You will partner with business unit leaders to provide insights that drive growth and profitability.

The role offers high visibility and requires strategic thinking, agility, and the ability to manage multiple priorities. The ideal candidate has 3+ years in Finance/FP&A within manufacturing, strong Excel and BI skills, and

Qualifications

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

Responsibilities

• Support development, consolidation, and analysis of the Annual Operating Plan (AOP).
• Assist with quarterly forecasts and variance analysis vs plan, forecast, and prior year.
• Support weekly division R&O consolidation.
• Maintain and enhance financial models for forecasting accuracy and decision making.
• Assist with MoR and QoR reports and presentations communicating results and insights.
• Collaborate with business unit leaders to translate drivers into financial impact.
• Provide analytical support to drive informed decisions and growth opportunities.
• Support ad-hoc analyses addressing business challenges.
• Conduct profitability, pricing, customer, product, and investment analysis.
• Drive automation and improvements using Power BI, Excel, Power Query, and other analytics platforms.
• Assist with monthly and quarterly close activities (journal entries, accruals, reconciliations).
• Track and monitor spending on government-funded projects for compliance.

Skills

Finance

FP&A

Forecasting

Variance analysis

Analytical mindset

Executive communication

Self-starter

Education

Finance or Accounting degree

Tools

Power BI

Power Query

Excel (PivotTables)

QAD ERP

Job description

Luxium Solutions is seeking a Financial Analyst to support global financial planning and analysis, including AOP, quarterly reforecasts, and monthly flash reporting. You will partner with business unit leaders to provide insights that drive growth and profitability.

The role offers high visibility and requires strategic thinking, agility, and the ability to manage multiple priorities. The ideal candidate has 3+ years in Finance/FP&A within manufacturing, strong Excel and BI skills, and