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Description

Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the FP&A Analyst II position at our West Chester, OH location.

The FP&A Analyst II plays a critical role within our FP&A team, leading efforts in annual planning, monthly forecasting, financial reporting, and performance analysis. This position collaborates cross functionally to provide actionable insights that help drive both decision-making and process improvement. The ideal candidate will be someone who isn’t afraid of rolling up their sleeves while also possessing strong analytical skills and becoming a trusted business partner throughout the organization.

Job Responsibilities

+ Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis.

+ Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders.

+ Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives.

+ Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities.

+ Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans.

+ Prepare dashboards and presentations to effectively communicate financial results and overall business performance.

+ Ensure data integrity in the reporting process.

+ Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy.

+ Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate.

+ Provide ad-hoc support as requested / needed.

Requirements

Required

+ Bachelor’s degree in finance, accounting, or economics.

+ 3-5 years of experience in FP&A, corporate finance, or a related role.

+ Comfortable working in a fast-paced, evolving environment.

+ High attention to detail and accuracy.

+ Strong excel and financial modeling skills.

Preferred

+ Experience in the manufacturing industry a plus.

+ Proficient with BI tools such as SQL, Power BI, and Tableau.

+ Strategic thinking mindset and interpersonal communication skills.

+ Excellent analytical, problem-solving, and decision-making skills.

+ Familiarity with GAAP and financial reporting standards.

+ Experience with planning software Vena a plus.

Personal Attributes

+ Results-driven and proactive in identifying and resolving issues.

+ Able to manage multiple priorities and deliver under tight deadlines.

+ Strong sense of ownership and accountability.

+ Aspirations in developing and growing within the organization through various assignments.

+ Proactive on enhancing processes and driving productivity improvements.

Pay Transparency

ClarkDietrich’s compensation program supports the company’s Vision and Values. We offer a competitive compensation, opportunities for advancement and a work-life balance.