FP&A Specialist — EPNA: Forecasting & Strategy (Hybrid)

Nutanix; Washington (Washington County); Hybrid; USD 97,000 - 143,000; Full time

Job summary

Eaton is seeking a FP&A Specialist - EPNA for a hybrid role, requiring a Bachelor’s in Accounting/Finance and 5+ years’ finance experience. The position supports corporate, division, and BU management with reliable financial analysis and annual plans, forecasts, and strategic plans.

Responsibilities include SG&A analysis, month-end close, variance analysis, and cross-functional collaboration for process improvements. Relocation is not provided, and remote work options are geography-dependent.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business from an accredited institution.
• Minimum of five years of work experience in Finance and/or Accounting.
• No relocation is offered and Eaton will not sponsor immigration or visa.
• Candidates must reside within 50 miles of Moon Township, PA, Highland, IL, Roanoke, VA, Washington, PA, Amarillo, TX, or Syracuse, NY.

Responsibilities

• Prepare, review and analyze financial forecasts, operating budgets and strategic plans.
• Provide in-depth analysis on financial performance and variances to forecasts.
• Report daily progress of the business toward monthly goals for management trends.
• Perform SG&A expenditure analysis to identify cost-control opportunities.
• Execute month-end close procedures, reconcile accounts, and post journal entries.
• Collaborate to implement process improvements for faster, more accurate reporting.
• Analyze Income Statement, Balance Sheet, and Cash Flow for domestic and international units.

Skills

Financial analysis

Variance analysis

Budgeting

Financial reporting

Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, or Business

Tools

SAP

Hyperion/HFM

Encore

Power BI

Job description

Eaton is seeking a FP&A Specialist - EPNA for a hybrid role, requiring a Bachelor’s in Accounting/Finance and 5+ years’ finance experience. The position supports corporate, division, and BU management with reliable financial analysis and annual plans, forecasts, and strategic plans.

Responsibilities include SG&A analysis, month-end close, variance analysis, and cross-functional collaboration for process improvements. Relocation is not provided, and remote work options are geography-dependent.