Manufacturing FP&A Analyst: Drive Profitability & Insight

Cincinnati Fan; Mason (OH); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

PTO & personal leave

Health insurance & 401(k)

Bonuses & performance pay

Education & leadership programs

Job summary

SPX Technologies, Engineered Air Movement unit Cincinnati Fan, is seeking a Financial Analyst to deliver accurate financial reporting, forecasting, and insights. You will partner with Sales, Operations, Engineering, and Finance leadership to support sound decision-making and profitable growth.

You will build budgets and rolling forecasts, maintain cash flow and working capital models, and support cost accounting, inventory, and manufacturing analysis using Excel, Power BI, and ERP systems.

Qualifications

• Advanced proficiency in Microsoft Excel, including pivot tables, lookup functions, data analysis, and financial modeling.
• Proficiency in data mining, query generation, and translating large or complex data sets into clear financial insights.
• Ability to succeed in a fast-paced, team-oriented environment, manage competing priorities, and consistently meet deadlines.
• Strong mathematical, analytical, problem-solving, and attention-to-detail skills.
• Strong written and verbal communication skills, including the ability to present financial information and respond effectively to questions from auditors, leaders, and cross-functional partners.

Responsibilities

• Develop a thorough understanding of assigned financial reports, investigate unusual results, and provide recommendations that support the financial health and performance of the EAM business.
• Compile and analyze financial information to maintain the integrity of the general ledger and ensure inventory and manufacturing transactions are recorded accurately and timely.
• Actively participate in Operations meetings, projects, and continuous improvement initiatives by providing financial guidance, reporting, data validation, and decision support.
• Maintain monthly close files including Profit and Loss reports, Gross Margin Walks and Operating Expense reporting.
• Prepare, analyse, and maintain recurring and nonrecurring journal entries, reconciliations, and supporting documentation related to operational cost accounting and inventory book-to-perpetual activity.
• Analyse and prepare monthly financial reports, explain actual results compared with budget, forecast, and prior periods; identify trends, risks, and opportunities.
• Prepare and interpret monthly standard margin, gross margin, and cost of goods sold/manufactured analyses, and recommend actions based on the results.
• Develop and improve operational reports, dashboards, and key performance indicators that clearly communicate the financial implications of manufacturing activities.
• Support capital expenditure analysis, business cases, and return-on-investment evaluations for operational projects as assigned.

Skills

Microsoft Excel

Data analysis

Financial modeling

Team collaboration

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

2-5 years of relevant experience in FP&A/cost accounting or operational finance; manufacturing

Tools

Power BI

Microsoft Access

SAP

Infor

Oracle

JD Edwards

Job description

SPX Technologies, Engineered Air Movement unit Cincinnati Fan, is seeking a Financial Analyst to deliver accurate financial reporting, forecasting, and insights. You will partner with Sales, Operations, Engineering, and Finance leadership to support sound decision-making and profitable growth.

You will build budgets and rolling forecasts, maintain cash flow and working capital models, and support cost accounting, inventory, and manufacturing analysis using Excel, Power BI, and ERP systems.