Financial Planning and Analysis Manager

2 weeks ago

Cincinnati, United States Jedson Engineering Full time

POSITION TITLE: FP&A Analyst - Jedson Engineering

LOCATION:            Cincinnati OH

 

WHO WE ARE:

At Jedson Engineering, we’re focused on being a critical resource to the engineering needs of our clients in the consumer products, food & beverage, pulp & paper, and chemical industries. Our headquarters is in Cincinnati, OH with offices across the southeast. We’re family-owned and growing at an incredible pace. We’re also offering the opportunity to take your career in a new and exciting direction.

 

It’s truly an outstanding time to join our business

 

WHAT YOU’LL BE DOING:

The Financial Planning and Analysis Analyst will report to the CFO and will support operations and accounting. You will be responsible for the following:

1.    Own the annual budgeting process – requires working across all departments to gather the appropriate information and being responsible for pulling all information together into the annual budget

2.    Developing/maintaining on a monthly basis the rolling annual and look-ahead forecast to include cash forecasting, and reporting on forecast to actual

3.    Helping develop/maintain a metrics and analysis dashboard

 

4.    Provide opinions/ recommendations to help improve profits/margins based upon knowledge of the business and assessment of the data

5.    Develop maintain effective relationships with business partners at all levels of the organization

6.    Own the ERP Security framework/setup

7.    Be one of the SMEs in the ERP setup/transactional flow and work across all business departments to provide insight where the ERP could be a helpful tool to improve business processes. You will not function alone, this will be in conjunction with others who also have in-depth ERP knowledge

 

YOUR IDEAL BACKGROUND:

·      BS in Finance or Accounting or BS in computer science with commensurate business experience working as a Business Analyst

·      3+ years of FP&A Experience

·      MS Office Products with advanced Excel knowledge

·      Power BI, Spotfire, Tableau or other dashboarding software a plus

·      Knowledge of MS SQL, or Oracle SQL and writing queries and Stored Procedures a plus

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