Senior, FP&A Analyst

DRB•Lakemore, OH

About The Position

The Senior Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial insight, planning, and decision support across the organization. This role partners closely with business leaders and finance teams to deliver accurate forecasting, actionable analysis, and strategic recommendations that support business growth and performance.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
5–8+ years of experience in FP&A, corporate finance, or related analytical roles
Strong financial modeling, forecasting, and data analysis skills
Advanced proficiency in Excel; experience with financial systems (e.g., Adaptive, Anaplan, SAP, Oracle, or similar) preferred
Experience with data visualization tools (e.g., Power BI, Tableau) is a plus

Nice To Haves

CPA, CFA, or MBA preferred but not required

Responsibilities

Lead the monthly, quarterly, and annual forecasting and budgeting processes, ensuring accuracy, timeliness, and alignment with business objectives
Analyze financial results and key performance indicators (KPIs), providing clear insights into trends, variances, and risks/opportunities
Partner with cross-functional stakeholders to support strategic decision-making and operational planning
Develop and maintain financial models to evaluate business initiatives, investments, and scenarios
Deliver executive-ready reporting and presentations that translate complex financial data into actionable insights
Identify opportunities to improve financial performance, cost efficiency, and scalability
Support long-range planning and strategic initiatives through data-driven analysis
Enhance and streamline FP&A processes, tools, and reporting capabilities
Ensure data integrity and consistency across financial systems and reporting outputs
Mentor junior analysts and contribute to building a high-performing finance team