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FP&A Manager

FP&A Manager

CFSDelaware, OH, US
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Financial Planning & Analysis (FP&A) Analyst

Location : Onsite - Delaware, OH

Salary 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.
  • Bachelor's degree in Finance, Accounting, Business, or a related field.

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    Manager • Delaware, OH, US

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