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FP&A Analyst II

FP&A Analyst II

ClarkDietrichWest Chester, OH, United States
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Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the FP&A Analyst II position at our West Chester, OH location.

The FP&A Analyst II plays a critical role within our FP&A team, leading efforts in annual planning, monthly forecasting, financial reporting, and performance analysis. This position collaborates cross functionally to provide actionable insights that help drive both decision-making and process improvement. The ideal candidate will be someone who isn't afraid of rolling up their sleeves while also possessing strong analytical skills and becoming a trusted business partner throughout the organization.

Job Responsibilities

  • Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis.
  • Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders.
  • Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives.
  • Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities.
  • Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans.
  • Prepare dashboards and presentations to effectively communicate financial results and overall business performance.
  • Ensure data integrity in the reporting process.
  • Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy.
  • Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate.
  • Provide ad-hoc support as requested / needed.

Required

  • Bachelor's degree in finance, accounting, or economics.
  • 3-5 years of experience in FP&A, corporate finance, or a related role.
  • Comfortable working in a fast-paced, evolving environment.
  • High attention to detail and accuracy.
  • Strong excel and financial modeling skills.
  • Preferred

  • Experience in the manufacturing industry a plus.
  • Proficient with BI tools such as SQL, Power BI, and Tableau.
  • Strategic thinking mindset and interpersonal communication skills.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Familiarity with GAAP and financial reporting standards.
  • Experience with planning software Vena a plus.
  • Personal Attributes

  • Results-driven and proactive in identifying and resolving issues.
  • Able to manage multiple priorities and deliver under tight deadlines.
  • Strong sense of ownership and accountability.
  • Aspirations in developing and growing within the organization through various assignments.
  • Proactive on enhancing processes and driving productivity improvements.
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