Senior FP&A Analyst: Manufacturing Finance & Growth

Ohio Gratings, Inc.; Kentucky; Vor Ort; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

Ohio Gratings, Inc. in Canton, OH is seeking a Senior FP&A Analyst to join our finance team. The role focuses on collecting, validating, and analyzing financial and operational data to support management reporting, budgeting, and forecasting.

You will collaborate with the VP of FP&A and CFO to interpret results, identify drivers, and propose actionable recommendations. You will regularly engage with manufacturing operations to understand production processes, validate assumptions, and contribute

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Four+ years in financial planning & analysis or manufacturing finance.
• Strong ability to organize, validate, analyze, and interpret data.
• Working knowledge of cost accounting, inventory, and margins.
• Advanced Excel skills with complex formulas and data modeling.
• Experience in financial reporting, variance analysis, budgets, forecasts.
• Experience communicating insights to leadership.

Aufgaben

• Gather, validate, analyze financial and operational data from ERP and reports.
• Own recurring reporting from data collection to analysis.
• Perform monthly variance analyses vs budget, forecast, prior year.
• Identify variances and work with VP FP&A and ops teams.
• Prepare management packs, dashboards, and commentary.
• Develop budgets, rolling forecasts, and cash flow forecasts.
• Maintain and enhance financial models for forecasting.

Kenntnisse

Financial analysis

Analytical skills

Data management

Problem solving

Manufacturing knowledge

Ausbildung

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

Tools

Excel

Power BI

ERP systems

Jobbeschreibung

Ohio Gratings, Inc. in Canton, OH is seeking a Senior FP&A Analyst to join our finance team. The role focuses on collecting, validating, and analyzing financial and operational data to support management reporting, budgeting, and forecasting.

You will collaborate with the VP of FP&A and CFO to interpret results, identify drivers, and propose actionable recommendations. You will regularly engage with manufacturing operations to understand production processes, validate assumptions, and contribute