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Robert Half Management Resources is currently looking for an experience FP& A professional to support a manufacturing client in Columbus, OH. This role will provide weekly financial and operational analysis to the business, analyzing a manufacturing plant's volume forecast, margin forecast, P& L results, and budget to actual results on a weekly basis. This role will also support ad hoc financial analysis and budget build related tasks. This role is based 100% onsite at the client's location in Columbus, OH (hybrid flexible possible over time). Estimated duration is a few months, with possibility for extensions or potential conversion.
Job Responsibility:
Conduct detailed financial analyses and provide actionable insights to support decision-making
Collaborate effectively with team members to ensure seamless communication and workflow
Utilize advanced Excel skills to create models and analyze financial data
Monitor margins and prepare profit and loss statements, ensuring alignment with budgets and forecasts
Deliver ad hoc financial reports and analyses as required
Maintain accountability for meeting deadlines in a dynamic, fast-paced environment
Work fully onsite, with potential flexibility based on performance
Support the team in achieving financial targets and maintaining operational efficiency
Requirements:
Minimum of 5 years of experience in financial planning and analysis
Manufacturing industry experience highly preferred
Strong proficiency in budgeting, forecasting, and financial modeling
Advanced knowledge of Microsoft Excel, including formulas, pivot tables, and data analysis
Ability to interpret profit and loss statements and margins in relation to financial planning
Exceptional analytical skills with a keen attention to detail
Proven ability to work independently and make decisions in a fast-paced environment