Strategic FP&A Financial Analyst — Global Manufacturing

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

Job summary

Timken is seeking a Financial Planning & Analysis professional to join our global team. You will participate in the monthly forecast, annual budgeting, and variance analysis while preparing presentations and investment analysis for senior management.

This role supports global reporting, forecasting, and value-based decision making, partnering with finance managers worldwide to drive accurate financial insights.

Qualifications

• Bachelor's degree in Accounting or Finance or related field with at least 2 years' relevant experience.
• Master's degree in Accounting/Finance preferred.
• Position level will be dependent upon years of qualified, relevant experience and education.

Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, SG&A and cash flow.
• Prepare quarterly and monthly financial reporting and analysis 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 for decision making purposes.
• Support senior management team 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 thinking

Communication skills

Strategic thinking

Education

Bachelor's degree in Accounting or Finance

Master's degree preferred

Tools

SAP

Business Intelligence

Power BI

Job description

Timken is seeking a Financial Planning & Analysis professional to join our global team. You will participate in the monthly forecast, annual budgeting, and variance analysis while preparing presentations and investment analysis for senior management.

This role supports global reporting, forecasting, and value-based decision making, partnering with finance managers worldwide to drive accurate financial insights.