Reporting Manager, FP&A
On-siteCleveland, Ohio, United States
Job Summary
Prepare and deliver monthly, quarterly, and annual financial reports while analyzing variances between actual results, budgets, and forecasts. Lead budgeting and forecasting cycles across business functions, develop financial models, and create executive-level dashboards to translate complex data into actionable recommendations. Monitor key metrics, collaborate with department leaders on performance evaluations, and present findings to senior management. Identify process improvements and support automation initiatives, including AI-driven enhancements, while partnering with accounting teams for compliance. Requires 5–10+ years of FP&A experience, strong modeling skills, and proficiency in Excel, SAP, and Power BI.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5–10+ years of experience in FP&A, financial reporting, or corporate finance
- Strong financial modeling and analytical skills
- Advanced proficiency in Excel and financial systems such as SAP, Power BI, or similar platforms
- Experience with data visualization and reporting tools
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Ability to manage multiple priorities and deadlines
- Strategic thinking with a business-oriented mindset
- Experience with automation tools such as Python, SQL, or Alteryx
- Must be able to lift materials up to approximately 20 pounds
Desired Qualifications
- MBA or CPA preferred
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