Financial Planning Analyst

4 weeks ago


Clayton, Ohio, United States LHH Full time
Job Title: Financial Analyst

At LHH, we are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support business decisions.

Key Responsibilities:
  • Develop and maintain complex financial models to support forecasting and budgeting processes.
  • Analyze and interpret financial data, identifying trends and areas for improvement.
  • Collaborate with cross-functional teams to ensure accurate and timely financial reporting.
  • Provide financial guidance and support to manufacturing management, ensuring alignment with business objectives.
  • Reconcile and report on labor hours and manpower status, ensuring accurate financial representation.
  • Administer warranty accounting functions, ensuring compliance with company policies and procedures.
Qualifications:
  • Bachelor's degree in Accounting or Finance, with MBA preferred.
  • Minimum of five years of professional experience in a manufacturing environment, with cost accounting experience.
  • Strong knowledge of accounting principles, including profit and loss statements, balance sheets, and cash flow statements.
  • Excellent analytical and communication skills, with proficiency in Microsoft Office, Hyperion, Oracle, and Kronos.
  • FP&A experience highly preferred.


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