FP&A Analyst Job Description
Solon, Ohio | Full-Time (HYBRID) | M-F
We are seeking a skilled FP&A Analyst to provide financial insights and support strategic decision-making. In this role, you’ll develop financial models, prepare budgets and forecasts, analyze performance, and collaborate with departments to drive the company’s financial health.

Key Responsibilities:

• Financial Planning & Forecasting: Develop and maintain financial models for revenue, expenses, and cash flow. Prepare budgets, forecasts, and long-term plans.
• Financial Analysis & Reporting: Analyze monthly, quarterly, and annual reports, conduct variance and profitability analyses, and present findings to management.
• Business Partnering: Collaborate with departments (e.g., Sales, Marketing) to gather financial data and provide insights.
• Process Improvement & Data Management: Recommend improvements to financial processes, ensure data accuracy, and maintain financial systems and reports.

Main Challenges:

• Ensuring data accuracy and forecasting precision
• Maintaining transparent and reasonable financial models
• Responding to ad-hoc analysis requests

Qualifications & Skills:

• 3+ years in FP&A or related financial role
• Bachelors in Finance, Accounting, Economics, or similar (MBA preferred)
• Advanced Excel
• Experience with PowerBI and CRM systems (Salesforce)
• Strong analytical and communication skills

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.
Commitment to Your Success
Our client offers five clear promises to their employees:
1. Personalized Growth: Unlock your individual leadership abilities to experience exponential growth and abundance in your personal and professional life.
2. Interesting & Challenging Work: Accelerate your career by gaining exposure to a variety of assignments, environments, and industries, driving key initiatives integral to client success.
3. Distinctive Culture: Be part of a collaborative and open culture based on entrepreneurship and transformational change, committed to fairness, fun, and building and sharing stakeholder value.
4. Attractive Compensation: Enjoy an energizing total compensation package that reflects an entrepreneurial strategy, allowing you to potentially earn 50% or more of your base salary in incentives.
5. Compelling Business Strategy: Engage in a unique business model founded on entrepreneurial leadership principles, working alongside financial executives on projects of significance.
Take the Next Step
If you’re ready to elevate your career and be part of a dynamic team that values your growth and success, apply now to join our client’s team in Solon. Together, you’ll transform into a better leader and exponentially improve your life.
Job Type: Full-time
Pay: $100,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In perso

• Financial Planning & Forecasting: Develop and maintain financial models for revenue, expenses, and cash flow. Prepare budgets, forecasts, and long-term plans.
• Financial Analysis & Reporting: Analyze monthly, quarterly, and annual reports, conduct variance and profitability analyses, and present findings to management.
• Business Partnering: Collaborate with departments (e.g., Sales, Marketing) to gather financial data and provide insights.
• Process Improvement & Data Management: Recommend improvements to financial processes, ensure data accuracy, and maintain financial systems and reports