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Financial Planning & Analysis Analyst - INDEPENDENCE, OH (ON-SITE)
Schedule: 8am-5pm; M-F
Benefits: Medical, Dental, Vision, 401(k) + 3 weeks PTO
Job Summary
We are seeking a highly motivated and detail-oriented Financial Planning & Analysis Analyst to join our dynamic finance team, supporting our growing material handling business. The ideal candidate will have a strong background in financial analysis, forecasting, and business partnering, with a focus on driving strategic decision-making in a fast-paced, industrial environment. This role will play a critical part in analyzing financial performance, identifying trends, and providing actionable insights to optimize operations and support the companys growth objectives in the material handling sector.
Essential Functions
- Develop and maintain detailed financial models to support annual budgeting, quarterly forecasting, and long-term strategic planning.
- Analyze and forecast key financial metrics, including revenue, costs, margins, and capital expenditures, specific to the material handling business.
- Collaborate with cross-functional teams to gather inputs and validate assumptions for accurate forecasting
- Monitor and analyze financial performance against budgets, forecasts, and prior periods, identifying variances and trends.
- Provide actionable insights into operational efficiency, pricing strategies, and cost management within the material handling business.
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key drivers of performance.
- Partner with business leaders to evaluate new opportunities, including adding product lines, market expansions, and capital investments.
- Conduct scenario analysis and sensitivity modeling to assess the financial impact of strategic initiatives.
- Support the evaluation of mergers, acquisitions, and partnerships.
- Analyze cost structures and profitability across product lines, customer segments, and geographic regions.
- Identify opportunities for cost savings and efficiency improvements.
- Work closely with operations teams to track and report on key performance indicators (KPIs) related to material handling equipment and services.
- Conduct fleet management activities and analyses.
- Perform ad-hoc financial analysis to support decision-making and address specific business challenges.
- Participate in cross-functional projects to drive process improvements and enhance financial reporting capabilities.
- Stay informed about industry trends, competitive dynamics, and regulatory changes affecting the material handling business.
EDUCATION
- Bachelors degree in Finance, Business, or related field.
- At least two years of experience in financial planning and analysis, preferably in a business environment focused on material handling or industrial sectors.
- Proven experience in developing and maintaining financial models and conducting detailed financial analysis.
- Strong analytical and problem-solving skills.
- Proficiency in financial analysis software and tools (e.g., Excel, Power BI).
- Experience with ERP systems and financial reporting tools.
- Ability to work independently and effectively prioritize demands and execute tasks.
- Keen attention to detail.
- Strong written and verbal communication skills with the ability to convey information to internal and external customers in a clear and concise manner.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Seniority level
Seniority level
Entry level
Employment type
Employment type
Full-time
Job function
Job function
Finance and Sales
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