FP&A Analyst II

3 weeks ago

Butler County, United States ClarkDietrich Full time

Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the FP&A Analyst II position at our West Chester, OH location. The FP&A Analyst II plays a critical role within our FP&A team, leading efforts in annual planning, monthly forecasting, financial reporting, and performance analysis. This position collaborates cross functionally to provide actionable insights that help drive both decision-making and process improvement. The ideal candidate will be someone who isn't afraid of rolling up their sleeves while also possessing strong analytical skills and becoming a trusted business partner throughout the organization. Job Responsibilities Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis. Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders. Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives. Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities. Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans. Prepare dashboards and presentations to effectively communicate financial results and overall business performance. Ensure data integrity in the reporting process. Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy. Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate. Provide ad-hoc support as requested / needed. Required Bachelor's degree in finance, accounting, or economics. 3-5 years of experience in FP&A, corporate finance, or a related role. Comfortable working in a fast-paced, evolving environment. High attention to detail and accuracy. Strong excel and financial modeling skills. Preferred Experience in the manufacturing industry a plus. Proficient with BI tools such as SQL, Power BI, and Tableau. Strategic thinking mindset and interpersonal communication skills. Excellent analytical, problem-solving, and decision-making skills. Familiarity with GAAP and financial reporting standards. Experience with planning software Vena a plus. Personal Attributes Results-driven and proactive in identifying and resolving issues. Able to manage multiple priorities and deliver under tight deadlines. Strong sense of ownership and accountability. Aspirations in developing and growing within the organization through various assignments. Proactive on enhancing processes and driving productivity improvements.

  • FP&A Analyst II

    1 day ago

    Butler County, United States ClarkDietrich Full time

    Description Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the FP&A Analyst II position at our West Chester, OH location. The FP&A...

  • Senior FP&A Analyst

    5 days ago

    Destin, Walton County, FL, United States Jobot Full time

    Sign-on Bonus - Senior FP&A Analyst Apply fast, check the full description by scrolling below to find out the full requirements for this role. This Jobot Job is hosted by: Jim Forman Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $85,000 - $100,000 per year A bit about us: Headquartered in the Chattanooga...

  • Analyst II, QC Microbiology

    2 weeks ago

    Butler County, United States Resilience Full time

    A career at Resilience is more than just a job - it's an opportunity to change the future. Resilience is a technology-focused biomanufacturing company that's changing the way medicine is made. We're building a sustainable network of high-tech, end-to-end manufacturing solutions to better withstand disruptive events, serve scientific discovery, and reach...

  • Corporate Finance, FP&A

    2 weeks ago

    Spring, Montgomery County, TX, United States Culbertson Resources Inc. Full time

    Senior FP&A Analyst Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly. We are seeking a highly analytical and strategic Corporate FP&A professional to support the CFO in driving the company’s financial strategy. This role will play a critical part in shaping the company’s growth...

  • Corporate Finance, FP&A

    1 week ago

    Spring, Montgomery County, TX, United States Culbertson Resources Inc. Full time

    Senior FP&A Analyst Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. We are seeking a highly analytical and strategic Corporate FP&A professional to support the CFO in driving the company’s financial strategy. This role will play a critical part in shaping the company’s growth...

  • Analyst, Quality Control

    2 weeks ago

    Butler County, United States Resilience Full time

    A career at Resilience is more than just a job - it's an opportunity to change the future. Resilience is a technology-focused biomanufacturing company that's changing the way medicine is made. We're building a sustainable network of high-tech, end-to-end manufacturing solutions to better withstand disruptive events, serve scientific discovery, and reach...

  • Analyst, Quality Control

    7 days ago

    Butler County, United States National Resilience Full time

    A career at Resilience is more than just a job – it’s an opportunity to change the future. Resilience is a technology-focused biomanufacturing company that’s changing the way medicine is made. We’re building a sustainable network of high-tech, end-to-end manufacturing solutions to better withstand disruptive events, serve scientific discovery, and...

  • Lead Controllership Analyst

    3 weeks ago

    Butler County, United States GE Aerospace Full time

    Job Description Summary The successful candidate will work cross functionally supporting FP&A, controllership, and project teams. They will be responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate financial reporting and analysis for...

  • Case Analyst

    3 weeks ago

    Fairfax County, United States Dunhill Professional Search & Government Solutions Full time

    About the JobThe Case Analyst II plays a significant role on a fully remote team supporting case analysis and reconciliation of data from the health insurance exchange. As a Case Analyst II, you will be part of a team empowered to collect and reconcile data from several proprietary data sources and subsequently tasked with the responsibility to follow...

  • Operations Analyst II

    6 days ago

    Los Angeles County, United States Ledgent Technology Full time

    This is a Direct Hire opportunity, must be local to Los Angeles, CA and able to work W2 through Ledgent Technology. This is not 3rd party friendly, there are no referral fee's for this role.JOB SUMMARYThe Operations Analyst II is responsible for assisting with the configuration and maintenance of the Firm's applications. The Operations Analyst II works...