Financial Planning and Analysis

PCC Talent Acquisition Portal•Minerva, OH

About The Position

Works under the guidance of the Controller and assists with directing the organization’s financial operations and administration. Assists in preparing and reviewing financial statements, budgets, monthly forecasts, financial plans, and other financial operating reports. The role is also responsible for fixed asset accounting and lease-versus-buy, ROI, and payback analyses related to capital spending. Additional duties include balance sheet analysis and assisting with Sarbanes-Oxley (SOX) compliance activities. The FP&A Manager prepares and analyzes financial and operational data, develops financial models for forecasting and budgeting, and produces reports and projections for management. The position supports month-end close, general ledger maintenance, journal entries, account reconciliations, audit requests, and Finance staff. It also maintains operational data accuracy, reviews processes to improve workflow, and performs other duties and projects as assigned to meet department and facility goals.

Requirements

Bachelor of Science in Business with an emphasis in Finance and/or Accounting.
Five years of experience in accounting and finance.
At least six months of progressive financial experience.
Experience with ERP systems and Excel.
Ability to analyze financial data, identify and explain variances to forecast, and use analysis to forecast future results.
Ability to manage multiple tasks and changing priorities using strong organization and prioritization skills.
High integrity and ability to handle confidential information discreetly and appropriately.
Strong analytical and problem-solving skills, attention to detail, and a big-picture focus.
Comprehensive knowledge of GAAP.
Ability to read, understand, and interpret financial data, GAAP and regulatory requirements, and company policies, procedures, and internal controls.
Ability to independently identify and research accounting issues and communicate conclusions effectively in writing and verbally.
Must be eligible to work in the United States without sponsorship.

Nice To Haves

Accounting experience in a manufacturing or industrial environment.
CPA and/or CMA designation.

Responsibilities

Prepare and analyze current and historical financial data and performance to identify and drive improvements.
Prepare daily, weekly, monthly, quarterly, and annual reports for local, division, and corporate management.
Manage operational data and maintain its accuracy and integrity.
Provide financial analysis and reporting on operational results and trends.
Prepare reports and projections based on analysis.
Develop and maintain financial models for forecasting and budgeting.
Work with the Controller to manage budget preparation, review budget proposals, and prepare supporting documentation and justification.
Assist with month-end closing, maintain the general ledger, generate monthly journal entries, and reconcile accounts.
Develop an understanding of the Financial and ERP systems and use them to mine data.
Establish and maintain effective communication and coordination with team members, coworkers, production staff, and management.
Review and improve daily processes and tasks to expedite work and improve workflow.
Provide audit support by generating timely, accurate schedules and documents.
Support Finance staff and help resolve issues in these areas with minimal supervision.
Assist with SOX compliance activities, learn corporate SOX requirements, and maintain required records.
Perform other duties and projects as assigned to meet department and facility goals.