Financial Planning and Analysis Specialist

We’re seeking an FP&A Analyst to support financial planning, forecasting, and performance analysis in a manufacturing and operations-focused environment. This role partners closely with Finance leadership and operational teams to deliver accurate forecasts, meaningful variance analysis, and financial insights that support day-to-day and strategic decision-making.

This position is based onsite in Solon, Ohio. Relocation assistance is not provided.

Responsibilities

• Prepare annual budgets, quarterly forecasts, and operating plans
• Analyze variances between actual results and forecasts, with a focus on operational drivers
• Prepare monthly and quarterly financial reporting packages
• Track and analyze KPIs related to cost, efficiency, and profitability
• Partner with Operations, Sales, and other teams to provide financial guidance
• Support business cases for capital investments and process improvement initiatives
• Ensure accuracy, consistency, and documentation of financial data and models

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred)
• 3 years of FP&A experience; manufacturing or operations exposure strongly preferred

Required Skills

• Advanced financial modeling and Excel skills
• Strong understanding of financial statements and cost drivers
• Experience with BI and reporting tools (Power BI preferred)
• Clear communicator with strong attention to detail and follow-through

We offer a comprehensive benefits package including:

• 401(k) & 401(k) matching
• Health Insurance
• Dental & Vision Insurance
• Disability & Life Insurance
• Paid Time Off & Holiday Pay
• HSA, FSA
• Employee Assistance Program

Equal Opportunity Statement

We're an equal opportunity employer. All qualified applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other characteristic protected by law.