FP&A Analyst

Greater Toledo, OH
Full Time
Mid Level

We are currently seeking a talented and analytical FP&A Analyst to join our team. As an FP&A Analyst, you will play a critical role in financial planning, analysis, and decision-making processes within our organization. The ideal candidate will possess strong financial modeling skills, business acumen, and the ability to translate complex data into actionable insights to support strategic initiatives.


  • Collaborate with cross-functional teams to develop annual budgets, forecasts, and long-term financial plans.
  • Conduct variance analysis to track and report on actual performance against budgets and forecasts, identifying key drivers of variances.
  • Prepare insightful financial reports, presentations, and dashboards for management and stakeholders, highlighting trends, risks, and opportunities.
  • Perform financial modeling and scenario analysis to support decision-making processes, including capital investments, pricing strategies, and cost optimization initiatives.
  • Evaluate the financial impact of proposed business strategies and initiatives, providing recommendations to enhance profitability and efficiency.
  • Assist in the development and monitoring of key performance indicators (KPIs) to measure business performance and support performance improvement efforts.
  • Conduct financial and operational benchmarking analysis to identify areas for improvement and best practices within the industry.
  • Support the monthly, quarterly, and annual financial close processes, ensuring accuracy and compliance with accounting standards.
  • Collaborate with accounting teams to ensure proper allocation of expenses, revenue recognition, and adherence to financial policies.
  • Stay updated on industry trends, economic factors, and regulatory changes that may impact financial planning and analysis activities.
  • Contribute to the continuous improvement of financial planning and analysis processes and systems.

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