Strategic FP&A Analyst - Forecasts, Budgets & Insights

The Timken Company; North Canton (OH); On-site; USD 65,000 - 95,000; Full time

Job summary

The Timken Company in North Canton, OH is seeking a Financial Planning & Analysis (FP&A) professional to join our global finance team. You will contribute to the monthly forecast, annual budgeting, and variance analysis while delivering insights to senior management to support strategic decisions.

You will build financial models, prepare presentations, and partner with global finance teams to ensure accurate reporting and value-based decision making in a manufacturing environment.

Qualifications

• Bachelor’s degree in Accounting or Finance with 2+ years of relevant experience.
• Experience in a global manufacturing company is preferred.
• Master’s degree in Accounting/Finance is preferred.

Responsibilities

• Analyze current and past trends in revenue, cost of sales, SG&A and cash flow.
• Prepare quarterly and monthly financial reporting for senior management.
• Consolidate and analyze monthly financial forecasts and annual budgets.
• Develop financial models and analyses to support strategic initiatives.
• Analyze financial information and reports to provide accurate and timely financial recommendations to management.
• Support senior management and department heads with in-depth financial analysis.
• Prepare presentations for senior management team.
• Interface with finance managers around the world to ensure accurate reporting, forecasting and variance analysis.
• Conduct forecast reviews of the income statement, balance sheet, and cash flow statement and recommend adjustments.
• Provide other ad hoc reporting and analyses as necessary to support the organization

Skills

Analytical skills

Communication

Business understanding

Strategic thinking

OneStream

SAP

Power BI

Microsoft Office

Education

Bachelor's in Accounting or Finance

Master's degree preferred

Tools

OneStream

SAP

Power BI

Job description

The Timken Company in North Canton, OH is seeking a Financial Planning & Analysis (FP&A) professional to join our global finance team. You will contribute to the monthly forecast, annual budgeting, and variance analysis while delivering insights to senior management to support strategic decisions.

You will build financial models, prepare presentations, and partner with global finance teams to ensure accurate reporting and value-based decision making in a manufacturing environment.