Strategic FP&A Lead — Financial Modeling & Automation

Akraya, Inc.; Dayton (OH); Hybrid; USD 110,000 - 124,000; Full time

Job summary

Akraya, Inc. is seeking an FP&A professional in Dayton, OH for a hybrid, 6-month contract. The role focuses on driving strategic decision-making through robust financial analysis and forecasting, with automation of processes to improve accuracy and efficiency.

You will support month-end close, variance analysis and budgeting, helping allocate resources and improve reporting across the organization.

Qualifications

• Advanced Excel and Google Sheets proficiency.
• Experience forecasting and analyzing actuals.
• Expertise in month-end close procedures.

Responsibilities

• Support month-end close for department expenses.
• Review journal entries and resolve questions.
• Monitor transactions and flag unusual items for review.
• Review invoices, POs and support details to resolve discrepancies.
• Manage accruals, prepaids, fixed assets and allocations.
• Support actual-versus-forecast and budget analysis.
• Meet with department heads to understand spending needs.
• Allocate costs using vendor data and internal rules.
• Support year-end and Q1 processes.

Skills

Problem Solving

Excel

Google Sheets

Financial Modeling

FP&A

Process Improvement

Job description

Akraya, Inc. is seeking an FP&A professional in Dayton, OH for a hybrid, 6-month contract. The role focuses on driving strategic decision-making through robust financial analysis and forecasting, with automation of processes to improve accuracy and efficiency.

You will support month-end close, variance analysis and budgeting, helping allocate resources and improve reporting across the organization.