Manager of Financial Planning and Analysis

2 weeks ago

Cleveland, Ohio, United States System One Holdings, LLC Full time
MANAGER OF FINANCIAL PLANNING & ANALYSIS

System One Holdings, LLC is seeking a skilled Manager of Financial Planning and Analysis to support a prominent national power organization.

Key Responsibilities:
  • Enhance and sustain the corporate multi-year strategic financial model encompassing P&L, balance sheet, and cash flow projections.
  • Employ strategic analytical models to offer insights and recommendations to senior management regarding critical long-term strategies and initiatives.
  • Oversee budgeting and forecasting activities; Compile annual budget development, consolidation, review, and presentation.
  • Conduct high-level analysis comparing actual results against strategic and annual planning benchmarks.
  • Refine monthly cash flow assessments and forecasts (rolling 12 months).
  • Create reliable weekly and monthly reporting documents (forecast vs actual, metrics, and KPIs).
  • Develop additional analytical tools and models to aid decision-making, maintaining these on a monthly and quarterly basis as necessary.
  • Formulate forecasts and/or budgets for various products, functions, and overhead pools.
  • Advise management on financial performance projections leveraging financial and business acumen.
  • Deliver analysis that supports capital allocation decisions, developing a Capex plan based on insights gathered from other leaders.
  • Facilitate periodic product pricing analysis through the preparation of materials, labor, and overhead cost inflation impacts.
  • Initiate variance analyses and provide insights into operational and financial performance to management.
  • Prepare insightful analysis on financial trends and key metrics for COGS functions, including inventory transactions, gross margin analytics, and variances.
  • Investigate cost variances, identify root causes, and propose recommendations for enhancements.
  • Generate monthly managerial reports in Excel and PowerPoint for review with department heads, highlighting key metrics, financial outcomes, and variance analysis for all Gross Margin components.
  • Examine and analyze material costing and related transactions/questions (purchase orders, receiving, consumption, cost allocation).
  • Aggregate data from diverse sources to create performance reports for SG&A labor and non-labor reporting.
  • Evaluate operational performance and provide explanations for cost and schedule variances, including financial impacts, recovery opportunities, and delivery implications.
  • Serve as the Cost Accounting Subject Matter Expert for ERP and other operational systems (e.g., Inventory/Warehouse, Materials Requirement Planning).
  • Identify and implement opportunities to streamline and enhance existing business processes to boost performance and output quality across the organization.
  • Engage in ad hoc assignments aimed at improving financial and operational processes.
  • Play a significant role in preparing presentation materials for the Board of Directors.
  • Assist with due diligence and integration planning for potential acquisitions.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Economics, Statistics, Mathematics, Business Administration, or a related quantitative discipline.
  • 5+ years of relevant experience in Financial Accounting or Financial Planning and Analysis, with a focus on cost and inventory accounting in a manufacturing context.
  • Proficiency in Financial Modeling, Product Costing, Inventory Management, and Variance Analysis.
  • Demonstrated expertise in P&L analysis, Cash Flow Forecasting, Capital Planning, and inventory analysis.
  • Strong understanding of profitability levers, cost drivers, and existing KPIs, with the capability to develop and enhance KPIs.
  • Exceptional financial statement modeling skills.
  • Advanced Microsoft Excel modeling capabilities and PowerPoint presentation skills.
  • Experience with ERP and related tools for reporting and analysis.
  • Outstanding analytical skills with a passion for data analysis and problem-solving.
  • High attention to detail ensuring data integrity and quality of reporting.
  • Highly organized with the ability to prioritize responsibilities and tasks effectively.
  • Proven track record as a high performer, capable of working independently and taking initiative.
  • Ability to manage strict deadlines and adapt to changing priorities.
  • Capacity to maintain confidentiality of sensitive information.
  • Experience collaborating closely with private equity stakeholders.
Compensation: Commensurate with experience, plus bonus plan and benefits.

  • Financial Planning and Analysis Manager

    2 days ago

    Cleveland, Ohio, United States System One Holdings, LLC Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at System One Holdings, LLC. As a key member of our organization, you will be responsible for maintaining and improving our corporate multi-year strategic planning financial model, providing recommendations to the management team, and driving budgeting and...

  • Financial Planning and Analysis Director

    1 week ago

    Cleveland, Ohio, United States Alta It Services Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Alta IT Services. As a key member of our organization, you will play a critical role in supporting our national power company's strategic planning and decision-making processes.Key ResponsibilitiesFinancial Modeling and AnalysisMaintain and improve the...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Cleveland, Ohio, United States Arrow International Inc Full time

    Job OverviewCompany: Arrow International Inc.Position Summary: The Financial Planning and Analysis (FP&A) Manager will report directly to the Director of FP&A, providing essential support to our distribution operations.Key Responsibilities:Generate and present monthly, quarterly, and annual management reports; analyze, clarify, and address variances.Develop...

  • Financial Planning and Analysis Expert

    2 days ago

    Cleveland, Ohio, United States ComTec Consultants Full time

    Job Summary:Cleveland OH 44103About ComTec Consultants:We are a leading consulting firm that provides expert financial analysis and business intelligence services to our clients. Our team of experienced professionals is dedicated to delivering high-quality solutions that drive business growth and success.Job Responsibilities:Provide financial planning and...

  • Financial Planning and Analysis Lead

    2 weeks ago

    Cleveland, Ohio, United States Arrow International Inc Full time

    Job OverviewArrow International Inc. stands as a premier entity in the manufacturing and distribution of charitable gaming solutions. Our extensive portfolio includes a variety of products ranging from consumables such as pull tab tickets and bingo paper to cutting-edge electronic gaming systems. We cater to a diverse array of social and gaming venues...

  • Manager of Financial Planning and Analysis

    2 weeks ago

    Cleveland, Ohio, United States Arrow International Full time

    Job TypeFull-timePosition OverviewArrow International stands as a prominent global entity in the manufacturing and provision of charitable gaming products and solutions. Our expertise lies in the creation and distribution of a diverse array of gaming products, encompassing consumables such as pull tab tickets and bingo paper, alongside innovative electronic...

  • Financial Planning and Analysis Manager

    1 week ago

    Cleveland, Ohio, United States Arrow International Full time

    Job TypeFull-timePosition OverviewArrow International stands as a prominent global entity in the manufacturing and provision of charitable gaming products and solutions. Our expertise lies in the creation and distribution of a diverse array of gaming items, which include consumables such as pull tab tickets and bingo paper, alongside innovative electronic...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Cleveland, Ohio, United States Arrow International Inc Full time

    Job OverviewArrow International Inc. stands as the premier manufacturer and supplier of charitable gaming solutions globally. Our extensive portfolio includes a variety of products ranging from consumables, such as pull tab tickets and bingo paper, to cutting-edge electronic gaming solutions. Our offerings are utilized in numerous social and gaming venues...

  • Senior Financial Analysis Manager

    2 weeks ago

    Cleveland, Ohio, United States System One Holdings, LLC Full time

    SENIOR FINANCIAL ANALYSIS MANAGER System One Holdings, LLC is seeking a Senior Financial Analysis Manager to oversee the financial planning and analysis functions for a prominent national power organization. Key Responsibilities: Enhance and maintain the corporate multi-year strategic financial planning model, encompassing P&L, balance sheet, and cash flow...

  • Financial Planning Manager

    2 days ago

    Cleveland, Ohio, United States Beacon Hill Full time

    Job Title: ControllerJob Summary:We are seeking a highly skilled and experienced Controller to join our team at Beacon Hill. As a key member of our financial leadership team, you will be responsible for overseeing our financial planning, budgeting, and reporting processes. This is a hybrid role that requires a strong understanding of financial management...

  • Senior Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning Analyst is integral to the financial strategy and analysis of JoAnn, focusing on corporate financial planning, forecasting, and long-term strategic initiatives. This role is pivotal in driving innovation within the Financial Planning & Analysis (FP&A) department, enhancing financial models, reports, and presentations to...

  • Senior Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning Analyst is essential in facilitating the financial planning, forecasting, and strategic planning initiatives of the organization. This role is pivotal in driving innovation within the Corporate Financial Planning & Analysis (FP&A) function, focusing on enhancing financial models, reports, and presentations.This position...

  • Senior Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the corporate financial planning, forecasting, and strategic planning initiatives of JoAnn. This role is pivotal in driving innovation within the Corporate FP&A function to refine and modernize financial models, reports, and presentations.This position collaborates...

  • Cost Analysis Specialist

    2 weeks ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    COST ACCOUNTANT:About Creative Financial Staffing and the Cost Accountant Position:This esteemed local retailer is in search of a proficient cost accountant. With a strong emphasis on employee retention, this organization is dedicated to delivering exceptional service to its clientele. The role offers significant opportunities for advancement along with...

  • Senior Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    SUMMARY The Senior Corporate Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the organization's financial planning, forecasting, and strategic planning initiatives. This role is pivotal in driving innovation within Corporate FP&A, enhancing and refining financial models, reports, and presentations. The position collaborates closely...

  • Financial Planning Analyst

    1 week ago

    Cleveland, Ohio, United States JACK Entertainment Full time

    Position OverviewAs a Financial Analyst, you will play a crucial role in the analytics landscape for JACK Entertainment. Your primary responsibility will be to create, design, and maintain comprehensive analytics for various properties and the Home Office.Key ResponsibilitiesCommunicate complex financial concepts effectively to colleagues and internal...

  • Lead Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States Selby Jennings Full time

    Selby Jennings is on the lookout for a skilled Lead Financial Planning Analyst to spearhead their financial forecasting, budgeting, and analytical initiatives. The Financial Planning Analyst will be instrumental in delivering insightful analysis and strategic recommendations to enhance decision-making across the organization.This role offers a hybrid working...

  • Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States JACK Entertainment Full time

    Key ResponsibilitiesDevelop, design, and sustain analytical frameworks for JACK Entertainment's properties and corporate office.Communicate intricate concepts effectively to colleagues and internal stakeholders.Exhibit strong writing and verbal communication abilities.Manage multiple projects concurrently across various development phases.Thrive in a...

  • Asset Liability Management Senior Associate

    1 day ago

    Cleveland, Ohio, United States PNC Financial Services Group Full time

    Job DescriptionPNC Financial Services Group is seeking a highly skilled Asset Liability Management Senior Associate to join our team in Cleveland, OH. As a key member of our Asset Liability Management - Balance Sheet Analytics organization, you will play a critical role in understanding the value and interest rate risk exposure of PNC's balance sheet.Key...

  • Financial Planning Analyst

    2 weeks ago

    Cleveland, Ohio, United States Catholic Charities Full time

    Are you seeking a meaningful career in finance?Catholic Charities has been recognized as a top workplace for a decade, and we invite you to explore this opportunity.If you are a dedicated individual with a passion for making a positive impact, we welcome your application. At Catholic Charities, we are committed to serving our community and fostering a...