Senior FP&A Analyst – Corporate Planning & Performance

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

Benefits offered by this job

Medical and dental insurance

Retirement security plan

Disability programs

Tuition assistance

Job summary

A.O. Smith, a global leader in innovative water heating and sustainability solutions, is seeking a Senior Financial Analyst for Corporate FP&A in Milwaukee.

You will support planning, forecasting, reporting, and finance transformation initiatives to improve visibility and decision-making across the enterprise. The role emphasizes developing models, dashboards, and executive materials, working with SAP, OneStream, Excel, and PowerPoint, and collaborating with multiple business units and corporate

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• 4-7 years of FP&A or corporate finance experience.
• Experience supporting planning, forecasting, management reporting, variance analysis, and financial modeling.
• Strong Excel and PowerPoint; SAP/OneStream/Co-Pilot experience preferred.
• Ability to translate numbers into clear management materials.
• Manufacturing, industrial or multi-site experience preferred.
• Clear written and verbal communication; attention to detail.

Responsibilities

• Support annual planning, quarterly forecasting, monthly outlooks, and long-range planning.
• Prepare and consolidate financial schedules, analyses, and reporting packages.
• Analyze performance versus plan and identify risks and opportunities.
• Develop financial models and scenario analyses for resource allocation.
• Maintain dashboards and executive summaries for leadership.
• Support capital and IT investment analyses and post-investment tracking.

Skills

Financial analysis

Forecasting

Variance analysis

Excel expertise

PowerPoint skills

Communication skills

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in finance or accounting

Tools

SAP

OneStream

Co-Pilot

Excel

PowerPoint

Job description

A.O. Smith, a global leader in innovative water heating and sustainability solutions, is seeking a Senior Financial Analyst for Corporate FP&A in Milwaukee.

You will support planning, forecasting, reporting, and finance transformation initiatives to improve visibility and decision-making across the enterprise. The role emphasizes developing models, dashboards, and executive materials, working with SAP, OneStream, Excel, and PowerPoint, and collaborating with multiple business units and corporate