Current jobs related to Financial Planning and Analysis Manager - Cleveland, Ohio - Arrow International Inc

  • Financial Planning and Analysis Manager

    4 weeks ago

    Cleveland, Ohio, United States The Sherwin-Williams Company Full time

    Job Title: Financial Planning and Analysis ManagerThe Sherwin-Williams Enterprise Financial, Planning & Analytics team provides centralized planning and forecasting for Sherwin-Williams' global businesses. This includes partnering with the company's business units to develop an accurate view and expectation of business drivers enabling business strategy and...

  • Financial Planning and Analysis Manager

    3 days ago

    Cleveland, Ohio, United States Tremco CPG Inc. Full time

    Tremco CPG Inc. is a dynamic company with a strong focus on growth and innovation.We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Cleveland area.The Financial Planning and Analysis Manager will provide critical support to the Director of Finance and the business team by developing and managing annual budgets,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Cleveland, Ohio, United States Arrow International Full time

    Job SummaryArrow International is seeking a highly skilled FP&A Manager to support our distribution network. As a key member of our finance team, you will be responsible for preparing monthly, quarterly, and annual management reports, investigating and explaining variances, and developing financial models to validate assumptions and estimate potential...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Cleveland, Ohio, United States Ferretti Search Full time

    Senior Financial Planning AnalystFerretti Search is partnering with a leading manufacturing company in Cleveland, Ohio to find their next Senior FP&A/Accountant.Key Responsibilities:Cost Analysis: Analyze manufacturing costs and prepare reports comparing standard costs to actual production costs.Variance Analysis: Conduct variance analysis to identify cost...

  • Senior Financial Planning and Analysis Expert

    2 weeks ago

    Cleveland, Ohio, United States Ferretti Search Full time

    Unlock Your Potential as a Senior Financial Planning and Analysis ExpertAbout the RoleLocation: Cleveland, Ohio (On-site)Compensation: $90k-$110k plus bonus Schedule: Full-time, Monday to Friday.Your Day-to-DayCost Analysis: Conduct thorough cost analyses to identify areas for improvement and optimize manufacturing processes.Variance Analysis: Analyze...

  • Financial Planning Specialist

    2 weeks ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    Budgeting Expertise SoughtAbout the CompanyCreative Financial Staffing is a leading provider of financial staffing solutions. We are dedicated to connecting talented professionals with top law firms.Key ResponsibilitiesConduct thorough budget reviews and analysisDevelop comprehensive budget plans for multiple departments and practice groupsAnalyze variances...

  • Senior Financial Planning and Analysis Specialist

    6 days ago

    Cleveland, Ohio, United States Ferretti Search Full time

    Ferretti Search is a leading recruitment firm that partners with top manufacturing companies to find the best talent. We are currently working with a leading manufacturing company in Cleveland, Ohio to locate their next Senior Financial Planning and Analysis Specialist.About the RoleLocation: On-site in Cleveland, OhioCompensation: $90k-$110k plus...

  • Financial Planning Manager

    1 month ago

    Cleveland, Ohio, United States BrightSpring Health Services Full time

    Job Title: Financial Planning ManagerJoin BrightSpring Health Services as a Financial Planning Manager and play a key role in supporting our various entities while ensuring high-quality financial and analytical support to meet business needs and objectives.About the RoleThe Financial Planning Manager will work under the direction of the General Manager to...

  • Operations Manager

    1 day ago

    Cleveland, Ohio, United States JSI Janitorial Full time

    We are seeking a highly skilled and experienced Operations Manager to lead our financial planning efforts at JSI Janitorial in Cleveland. As a key member of our team, you will be responsible for directing the corporation's financial affairs, including financial strategy, planning, and analysis, financial reporting, company audits, compliance, cost...

  • Corporate Financial Planning

    2 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    Job SummaryThe Senior Corporate Financial Planning & Analysis Business Partner serves as a strategic thought partner for assigned business teams, utilizing reporting and analytics to generate actionable insights, support decision-making, resolve issues, and drive results. This role requires frequent interaction with various functional business areas and...

  • Corporate Financial Planning

    2 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    Job SummaryThe Senior Corporate Financial Planning & Analysis Business Partner is a strategic thought partner for assigned business teams, utilizing reporting and analytics to generate actionable insights, support decision-making, resolve issues, and drive results. This role involves aiding in the development of business cases, assisting in the creation of...

  • Corporate Financial Planning Specialist

    2 weeks ago

    Cleveland, Ohio, United States Preformed Line Products Full time

    Job SummaryWe are seeking a highly skilled Corporate Financial Planning and Analysis Manager to join our team at Preformed Line Products. The successful candidate will be responsible for developing and implementing financial planning and analysis strategies to support business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial...

  • Financial Operations Manager

    1 month ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    About the CompanyCreative Financial Staffing is seeking a highly skilled and experienced Corporate Controller to join our team. As a key member of our financial leadership team, you will be responsible for leading the company's monthly and quarterly reporting process, collaborating across teams to understand variance drivers and key risks and...

  • Financial Leader

    7 days ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    Drive Financial GrowthAbout the CompanyCreative Financial Staffing is seeking a seasoned financial leader to join our team. As a key member of our organization, you will play a critical role in shaping the financial future of our clients. If you are a strategic thinker with a passion for finance, this could be the opportunity for you.ResponsibilitiesDevelop...

  • Financial Operations Manager

    2 weeks ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    About the CompanyCreative Financial Staffing is a leading provider of financial staffing solutions, with a reputation for excellence and a commitment to delivering exceptional results.We are seeking a highly skilled and experienced Controller to join our team, responsible for managing the financial operations of our clients.ResponsibilitiesManage monthly and...

  • Financial Operations Manager

    3 days ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    About the CompanyCreative Financial Staffing is proud to partner with a stable company that has been the recipient of many industry awards. This company features a small office with a family feel in a collaborative team environment with long-tenured staff and good work/life balance.ResponsibilitiesManage monthly and yearly close processes and produce...

  • Senior Financial Analyst

    2 weeks ago

    Cleveland, Ohio, United States The Sherwin-Williams Company Full time

    Job SummaryThe Enterprise Financial Planning & Analysis, Budget and Incentives team at The Sherwin-Williams Company provides centralized budgeting and incentive tracking and guidance for the company's global businesses. This includes partnering with various business units to develop and maintain accurate expectations of business drivers that enable business...

  • Merchandise Planning Manager

    2 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    Job SummaryThe Merchandise Planning Manager is responsible for overseeing the planning, forecasting, and open-to-buy process for their assigned area. This includes managing and leading a team of merchandise planners in the development and preparation of merchandise preseason financial plans, merchandise in-season financial forecasts, buy plans, open-to-buy,...

  • Chief Financial Officer

    2 weeks ago

    Cleveland, Ohio, United States Creative Financial Staffing Full time

    Director of Finance Role Summary:This is a senior leadership position that oversees the financial operations of the organization. The ideal candidate will have a strong background in accounting and finance, with experience in budgeting, financial analysis, and team management.Key Responsibilities:Collaborate with practice area leaders and personnel to...

  • Merchandise Planning Manager

    3 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    Job SummaryThe Merchandise Planning Manager is a key role at JOANN Stores, responsible for leading the planning, forecasting, and open-to-buy process for assigned areas. This includes managing and developing a team of merchandise planners to create preseason financial plans, in-season forecasts, buy plans, and ad hoc analysis. The successful candidate will...

Financial Planning and Analysis Manager

2 months ago

Cleveland, Ohio, United States Arrow International Inc Full time
Job Overview

Company: 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 customized reports for executive leadership.
  • Demonstrate the ability to perform effectively under pressure while managing changing priorities.
  • Prior experience in supporting a distribution network is highly desirable.
  • Facilitate the long-term strategic planning process by constructing financial models to assess assumptions and predict potential outcomes.
  • The ideal candidate will have experience in supporting multiple operational sites.
  • Manage and update data from various sources within our multidimensional database: Oracle Hyperion Planning and Budgeting Cloud Service (PBCS).
  • Contribute to the implementation of OneStream as the new consolidation system, taking on the role of system administrator to enhance its usage across the organization and expand its functionalities.
  • Participate in the monthly general ledger closing process by preparing necessary journal entries.
  • Assist with reporting requirements for lenders, private equity, audits, and regulatory compliance.
  • Provide insights and recommendations for process enhancements.

Qualifications:

  • Bachelor's degree in Finance or Accounting.
  • A minimum of 5 years of relevant experience, with a preference for FP&A roles.
  • An MBA and CPA designation are advantageous.
  • Solid understanding of GAAP principles.
  • A commitment to continuous improvement and operational excellence.
  • Experience in a distribution setting is a plus.
  • Familiarity with OneStream and Oracle Hyperion Planning or similar multidimensional databases is beneficial.
  • Exceptional analytical skills and attention to detail, ensuring high-quality deliverables.
  • Proficient in PowerPoint and Excel, including advanced modeling capabilities.
  • Ability to handle confidential information with discretion.
  • Proven ability to meet tight deadlines efficiently.
  • Strong written and verbal communication skills.