Senior FP&A Analyst - Corporate Planning & Insights

A. O. Smith Corporation; Milwaukee (WI); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical and dental insurance

Retirement security savings plan

Tuition assistance

Disability programs

Job summary

A. O. Smith Corporation is seeking a Senior Financial Analyst in Milwaukee to support Corporate FP&A. The role focuses on financial planning, forecasting, reporting, and analytics to improve visibility and drive strategic decisions across the enterprise.

You will build models, dashboards, and executive-ready materials, partnering with finance and business leaders to optimize capital, working capital, and performance tracking. Hybrid work is available in a growth-oriented environment.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, or related field required.
• 4–7 years of FP&A or related analytical experience.
• Experience in planning, forecasting, management reporting, variance analysis, and financial modeling.
• Strong Excel and PowerPoint skills; experience with SAP, Co-Pilot, OneStream or similar tools preferred.
• Ability to analyze financial results and prepare clear materials for management review.

Responsibilities

• Support annual planning, quarterly forecasting, monthly outlooks, and long-range planning processes.
• Prepare and consolidate financial schedules, analyses, and reporting packages for business units and corporate functions.
• Analyze performance versus plan, forecast, and prior year; identify drivers, risks, and opportunities.
• Develop financial models and scenario analyses to support forecasting and investments.
• Develop and maintain management reporting packages, dashboards, scorecards, and financial summaries.
• Translate financial data into insights for senior leadership and support executive materials.

Skills

Advanced Excel

PowerPoint

Financial modeling

Analytical skills

Written and verbal communication

Education

Bachelor's degree in finance, accounting, economics, business, or related field

Tools

SAP

OneStream

Co-Pilot

Job description

A. O. Smith Corporation is seeking a Senior Financial Analyst in Milwaukee to support Corporate FP&A. The role focuses on financial planning, forecasting, reporting, and analytics to improve visibility and drive strategic decisions across the enterprise.

You will build models, dashboards, and executive-ready materials, partnering with finance and business leaders to optimize capital, working capital, and performance tracking. Hybrid work is available in a growth-oriented environment.