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We are looking for an experienced FP& A Analyst to join our team on a contract basis in Wauseon, Ohio. In this role, you will support financial planning, analysis, and assistant controllership functions within a manufacturing environment. This position requires someone with a keen attention to detail and a strong background in financial reporting and variance analysis.
Job Responsibility:
Perform detailed variance analysis to identify discrepancies and provide actionable insights
Analyze gross margins and inventory levels to ensure accurate reporting and effective cost management
Collaborate with the controller and staff to support financial planning and reporting needs
Review payroll, pricing strategies, and operational costs for accuracy and alignment with company goals
Prepare and present financial reports to the parent company, including key metrics and trends
Assist in managing financial data and processes to ensure compliance with internal and external standards
Provide recommendations based on financial analysis to improve business performance
Support month-end and year-end closing activities, ensuring timely and accurate reporting
Utilize advanced Microsoft Excel functions to streamline data analysis and reporting
Contribute to the continuous improvement of financial processes and systems
Requirements:
Minimum of 5 years of experience in financial planning, analysis, or an assistant controllership role
Proficiency in Microsoft Excel, including advanced functions for financial modeling and analysis
Strong knowledge of variance analysis and gross margin evaluation
Familiarity with inventory management and payroll systems within a manufacturing environment
Excellent analytical and problem-solving skills
Ability to collaborate effectively with cross-functional teams and senior leadership
Strong organizational skills and attention to detail
Bachelor's degree in Finance, Accounting, or a related field is preferred
What we offer:
medical, vision, dental, and life and disability insurance