Job Title: Senior Analyst FP&A
Job Location: Columbus, OH 43215
Schedule: Hybrid (2-3 days work form office)
Duration: Full-time/Direct Hire

JOB DESCRIPTION:
Our client is hiring a Senior Analyst of FP&A to report to the Corporate Finance Lead. The candidate will work with the finance and accounting team, providing business reporting and ad hoc support to enhance speed on financial insights to management. Responsibilities include assisting in system management of budgets, forecasts, and actuals.  

Primary Duties & Responsibilities:

• Maintain planning/forecasting tool on a monthly, quarterly, and annual basis for business. This includes partnering with finance and accounting  
• Analyze drivers of month-end variances versus budgets and the previous year, driving accountability around cost-saving initiatives. 
• Leverage financial systems to create and distribute timely reporting of variances against the forecast. 
• Support Manager in partnerships with cross-functional business leads. 
• Support and actively participate in the monthly financial statement close process for all fixed costs, ensuring accurate and timely recording of all financial transactions. 
• Perform assigned accounting functions, such as reviewing financial information, preparing and posting journal entries, and preparing account reconciliations monthly. 
• Assist in the preparation of presentations and the monthly executive package distributed to upper management and shareholders. 
• Support Manager in Partnership with upper management and assist the CFO with monthly forecast and yearly budget deliverables. 
• Assist in identifying opportunities within the business for cost savings and foreseen risk 

Accurate Forecasting and Business Planning: 

• Support regular forecasts to predict performance based on trends and drivers. 
• Assist in enhancing forecast and budgeting system. 
• Able to deliver work in a tight timeline. 

Business Reporting and KPIs: 

• Support the definition and development of appropriate KPIs for the business 
• Support manager in ad hoc planning for proforma P&L and business plans  
• Provide critical, high-quality commercially focused financial advice. 

Qualifications & Competencies:

• Over 3-5 years of professional experience in finance. 
• Skilled in month-end close procedures, reporting, budgeting, and forecasting. 
• Proficient with large ERP systems, with NetSuite being highly preferred 
• Advanced Excel skills and expertise in ad-hoc modeling and reporting 
• A strategic thinker capable of detailed analysis and offering recommendations/presentations to senior leadership 
• Successful collaboration across multiple functions within a business 

Benefits:

• Health & Wellbeing Perks –Comprehensive medical, dental, vision, and lifestyle benefits.
• Time-Off –Generous PTO, 14 company-paid holidays, parental leave, and flexible Summer Fridays.
• 401(k) –Retirement plan through a 401(k) with 100% match on the first 4% contribution.

Perks:

What the company offers you :
You are a key contributor to the company’s success and your own. This is a unique opportunity to share your voice, grow your career, drive innovation, and support meaningful business impact. As a mid-sized, fast-paced organization, your work will directly influence results. The company also invests in employee well-being both personally and professionally, offering tailored benefits such as:

• Hybrid First Model: 2–3 days per week in-office, with a balance of virtual and in-person collaboration.

• Work From Anywhere: Flexibility to work three (3) weeks annually from a location of your choice.

• Complimentary Products: Free and discounted access to product launches and bestsellers.

• Professional Development: Learning programs, exposure to senior leadership, and career growth opportunities.

• Community Engagement: Paid volunteer opportunities in the communities where we live and work.

 

 


At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $69000.00/yearly.