FP&A Financial Analyst

TL;DR

FP&A Financial Analyst (Finance): Analyzing, consolidating, and reporting EBIT performance across business units to support strategic decision-making with an accent on executive-level financial analysis and forecasting accuracy. Focus on driving process improvements for analytical tools and ensuring consistency between corporate and business unit reporting.

Location: Onsite in Akron, Ohio, US

Company

One of the world's largest tire companies with 49 facilities across 19 countries.

What you will do

• Prepare monthly financial reports, forecasting, and EBIT analysis to monitor business performance.
• Consolidate financial results across business units, ensuring accuracy and consistency.
• Develop executive-level financial analyses and presentations for senior leadership and the Board of Directors.
• Partner with Corporate and business unit FP&A teams to identify performance drivers and resolve reporting issues.
• Drive process improvements and enhance analytical tools to improve forecasting efficiency and financial visibility.
• Support annual operating plan development and financial systems enhancements.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3+ years of experience in financial analysis, accounting, FP&A, or a similar finance function.
• Experience supporting reporting and budgeting within a corporate or publicly traded company.
• Advanced proficiency with Excel and financial reporting tools for analyzing large datasets.
• Must be based in or be able to work onsite in Akron, Ohio.
• Sponsorship is not available.

Culture & Benefits

• Opportunity to provide financial insights that influence strategic and operational decisions at the executive level.
• Professional environment within a global industry leader.
• Typical business schedule: 8:00 am - 5:00 pm.
• Equal employment opportunity employer.