Senior FP&A Analyst & Strategic Partner

Worthington Industries; Columbus (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Worthington Industries is seeking a Senior Financial Analyst to oversee consolidation, reporting and forecasting, partnering with senior leadership and SG&A stakeholders to monitor KPI trends that drive strategic decisions.

You will develop management reports, perform variance analysis and support acquisitions integration, while ensuring internal controls and accurate financial data. Strong Excel and BI skills are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Minimum of 3 years’ experience in an analyst role.
• Proficient understanding of GAAP.
• Experience with Oracle, Tagetik, SAP, Hyperion or similar financial systems.
• Advanced skills in Microsoft Excel, Word and PowerPoint.

Responsibilities

• Perform variance analysis (actual vs. budget) and prepare management and board reports.
• Collaborate with department heads to develop budgets and identify cost optimization opportunities.
• Contribute to ad hoc financial analyses and cross-functional projects.
• Maintain integrity of financial reporting and internal controls.
• Identify and implement scalable improvements to financial reporting processes, including AI tools.
• Support external reporting team and auditors for quarterly filings and annual audits.
• Assist with integration of acquisitions into the financial reporting environment.

Skills

Attention to detail

Analytical skills

Problem-solving

Cross-functional collaboration

Data visualization

Education

Bachelor’s degree in Finance/Accounting

Tools

Oracle

Tagetik

SAP

Hyperion

Microsoft Office

Job description

Worthington Industries is seeking a Senior Financial Analyst to oversee consolidation, reporting and forecasting, partnering with senior leadership and SG&A stakeholders to monitor KPI trends that drive strategic decisions.

You will develop management reports, perform variance analysis and support acquisitions integration, while ensuring internal controls and accurate financial data. Strong Excel and BI skills are essential.