FINANCIAL PLANNING & ANALYSIS (FP&A) ANALYST

Solon, Ohio | Full-Time | 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
• Bachelor’s 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.

We offer a comprehensive benefits package including:

• 401(k) & 401(k) matching
• Health Insurance
• Dental & Vision Insurance
• Disability & Life Insurance
• Paid Time Off
• Flexible Schedule

• 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