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FP&A Manager

4 weeks ago

Delaware, United States CFS Full time

Financial Planning & Analysis (FP&A) AnalystPlease make an application promptly if you are a good match for this role due to high levels of interest.Location: Onsite - Delaware, OHSalary Range: $100,000 - $120,000 What You'll Do: Lead heavy financial analysis across four business units. Build and maintain complex financial models to support forecasting and strategic planning. Analyze sales staff bonuses, price/volume trends, and tariff impacts. Deliver high-impact reporting using Power BI and Excel. Support M&A activities and integration efforts as the company expands. Drive monthly forecasting, annual planning, and budget variance analysis. Partner with IT and finance to streamline reporting processes and ensure data accuracy. Lead and manage multiple projects, pivoting as priorities shift. What We're Looking For: 5-10 years of experience in data-heavy financial analysis. Advanced Excel skills and Power BI expertise. Strong understanding of business processes and ability to translate data into actionable insights. Experience with ERP implementation is a plus. xhuatnn Bachelor's degree in Finance, Accounting, Business, or a related field. #INOCT2025#ZRCFS