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Robert Half Logo Robert Half · Finance

FP&A Analyst

United States, Norwood · Job Posted May 28, 2026
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Job Description

Robert Half is looking for a FP&A Analyst for a growing Cincinnati based company. The FP&A Analyst is responsible for providing financial planning, analysis, and decision support to drive performance across the organization. This role partners closely with the Controller and cross-functional stakeholders to deliver accurate forecasting, insightful variance analysis, and value-added business recommendations. The FP&A Analyst plays a key role in optimizing financial and analytical processes, enhancing data integrity, and translating complex financial information into clear, actionable insights for leadership.

Job Responsibility

  • Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
  • Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
  • investigate and document unusual items
  • Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
  • Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
  • Partner closely with operational teams to support financial reporting and business performance analysis
  • Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
  • Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
  • Establish and maintain strong working relationships with internal stakeholders and other key business partners
  • Own and maintain key financial models, reports, and schedules
  • update and enhance them as business needs evolve
  • Document, evaluate, and improve reporting and analytical processes to ensure accuracy, consistency, and scalability
  • Work to optimize financial and analytical workflows with a strong focus on data integrity, controls, and automation
  • Create and publish visual metrics and dashboards to clearly communicate business performance and trends
  • Support special projects, and ad hoc analyses, including initiatives related to strategic investments
  • Participate in and lead small projects related to financial analysis, reporting enhancements, and process improvement
  • Assist with the development and monitoring of key operating and financial metrics in collaboration with the Controller

Requirements

  • Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
  • 1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
  • Strong understanding of accounting principles, financial statements, and analytical methodologies
  • Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
  • experience with financial reporting or BI tools strongly preferred
  • Strong analytical and organizational skills with high attention to detail
  • Working knowledge of accounting fundamentals, financial statements, and common forecasting and analytical techniques
  • Advanced Excel skills, along with proficiency in Microsoft Office applications such as Word and PowerPoint
  • Experience with financial planning, financial modeling, and performance analysis in a corporate environment
  • Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred
  • Strong analytical thinking, organization, and attention to detail, with the ability to manage multiple priorities effectively

Nice to have

  • Experience with financial reporting or BI tools strongly preferred
  • Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
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