Strategic FP&A Leader: Forecasting & Growth

Confidential; Westlake (OH); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Confidential is seeking a Finance leader based in Westlake, Ohio to oversee planning, forecasting, and business performance analysis. This role involves partnering with senior leadership to guide financial decisions with data-driven insights.

The ideal candidate will possess strong analytical skills, the ability to communicate financial performance effectively, and experience in FP&A or corporate finance. A competitive compensation structure is offered in a hybrid work environment.

Qualifications

• 6 years of FP&A, corporate finance, or financial analysis experience.
• Prior leadership experience preferred.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Lead annual budgeting and rolling forecast processes.
• Manage monthly financial reporting and trend analysis.
• Develop financial models for strategic planning.
• Identify risks and opportunities for business performance.
• Support executive leadership with scenario analysis.
• Improve reporting automation and finance processes.

Skills

Analytical capabilities

Communication to stakeholders

Financial modeling

Forecasting accuracy

Advanced Excel skills

Education

Bachelor’s degree in Finance or Accounting

Tools

ERP systems

Reporting platforms

Job description

Confidential is seeking a Finance leader based in Westlake, Ohio to oversee planning, forecasting, and business performance analysis. This role involves partnering with senior leadership to guide financial decisions with data-driven insights.

The ideal candidate will possess strong analytical skills, the ability to communicate financial performance effectively, and experience in FP&A or corporate finance. A competitive compensation structure is offered in a hybrid work environment.