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Description

We are looking for a detail-oriented FP& A Analyst to join our team on the westside of Cleveland. In this role, you will play a key part in preparing and analyzing financial models, assisting with budget processes, and maintaining the integrity of FP& A data. This position is ideal for someone with a strong analytical mindset and a desire to grow their expertise in financial planning and analysis.

Responsibilities:

• Create and analyze financial models for both new and existing contracts, collaborating with management and legal teams to draft and review retailer agreements.

• Partner with business units to compile estimates, plans, and reports, while identifying risks and opportunities to support strategic decision-making.

• Conduct variance analysis to explain differences between actual results, forecasts, and budgets.

• Develop and maintain processes for monthly financial close and reporting requirements, ensuring accuracy and timeliness.

• Prepare performance reports and compile relevant data to support FP& A, accounting, audit, and other departments.

• Manage financial systems by updating data, ensuring version control, and performing uploads and downloads using tools like SAP and Microsoft Office.

• Reconcile data across multiple financial systems to ensure alignment with the general ledger.

• Collaborate with the sales, marketing, and legal teams to provide financial insights that drive organizational success.

Requirements • Bachelor’s degree in finance, accounting, economics, business, or a related field.

• 1-3 years of experience in finance, accounting, audit, treasury, or a similar area.

• Strong understanding of financial statements, including Income Statements, Balance Sheets, and Statements of Cash Flows.

• Proven ability to build complex financial models for forecasting and analysis.

• Proficiency in SAP and Microsoft Office tools, with experience in FP& A systems.

• Excellent analytical skills and attention to detail.

• Ability to manage multiple priorities and deadlines in a fast-paced environment.

• Strong communication skills to collaborate effectively with cross-functional teams.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .