Finance Manager

In this FP&A role, you will lead budgeting and quarterly forecasting, shaping strategic plans with robust financial models. You'll partner with department leaders to track performance and provide insights that drive profitability and efficiency. You will support senior leadership with scenario analysis and business cases, and contribute to financial transformation efforts. This position offers a chance to influence multi-site operations and strategic initiatives within a collaborative, data-driven team in Columbus.

• Lead annual budgeting and quarterly forecasting processes
• Develop and maintain financial models for strategic planning
• Analyze results to identify trends and improve profitability and efficiency
• Prepare monthly, quarterly, and annual management reporting packages
• Partner with department leaders to monitor budgets and performance
• Conduct variance analysis against budget/forecast/prior periods
• Support executive leadership with scenario planning and business cases
• Monitor KPIs and provide actionable insights to leadership
• Assist with cash flow forecasting and working capital management
• Support mergers, acquisitions, due diligence, and strategic initiatives
• Collaborate with Accounting for accurate reporting and policy compliance
• Identify and implement process improvements for reporting efficiency and data accuracy
• Participate in system upgrades, automation, and financial transformation initiatives

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of progressive experience in corporate finance, FP&A, financial analysis, or related fields
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling
• Advanced Microsoft Excel skills and proficiency with financial reporting tools and ERP systems
• Experience with business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms preferred
• Proven ability to analyze large data sets and present findings to senior leadership
• Strong organizational, communication, and interpersonal skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

• strong communication
• interpersonal skills
• ability to manage multiple priorities
• financial modeling
• budgeting and forecasting
• Power BI