Financial Planning & Analysis Manager

Alpha Technologies • Hudson, OH

105d

About The Position

At Alpha Technologies, we're proud to lead the industry in innovation, precision, and quality. As part of our global team, you'll have the opportunity to make a significant impact by shaping financial strategy at a world-class company. Work in a collaborative, forward-thinking culture that values innovation and continuous improvement. Gain global exposure in a multi-currency, multinational environment. Access professional development and growth opportunities as we continue to expand globally.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or Business Information Systems; MBA preferred.
• 5+ years of progressive experience in finance, accounting, or business systems.
• Strong expertise in Oracle/Hyperion products and Power BI dashboard reporting.
• Experience with CRM tools (preferred) and Infor CSI (Syteline) (a plus).
• Advanced skills in Microsoft Excel; proficient in Word and PowerPoint.
• Proven ability to work independently with exceptional attention to detail.
• Strong analytical mindset, business acumen, and problem-solving skills.
• Excellent communication and interpersonal skills; comfortable presenting to senior leadership.
• Demonstrated ability to thrive in a global, multi-currency environment.
• Self-motivated, highly collaborative, and results-driven.
• Curious in the face of ambiguity.
• Displays courage to take on new and unfamiliar challenges.

Responsibilities

• Lead the annual operating plan and forecasting process, serving as a strategic advisor to the leadership team.
• Prepare and deliver corporate reporting, variance analysis, and financial presentations for Alpha and Indicor leadership.
• Build and maintain detailed financial models for profitability, ROIC, and resource optimization.
• Collaborate with product managers on pricing strategies, volume/mix analysis, and revenue optimization.
• Conduct analysis of marketing initiatives, customer pricing scenarios, and large deal opportunities.
• Provide actionable business insights by translating complex data into clear, decision-ready intelligence.
• Manage global sales and order consolidation in partnership with international accounting teams.
• Develop and maintain advanced Power BI dashboards and leverage Oracle/Hyperion FCC for automation and process efficiency.
• Ensure the accuracy and integrity of financial data across systems including Data Lake, Dynamics CRM, and Infor ERP.
• Drive process improvement initiatives, offering insights to optimize IT systems, increase efficiency, and minimize errors.
• Continuously enhance FP&A capabilities through professional training and best practice adoption.

What This Job Offers

• Industry: Fabricated Metal Product Manufacturing
• Education Level: Bachelor's degree