FP&A Analyst

Cincinnati
Full Time
Mid Level
Title: FP&A Analyst
Location: Cincinnati, OH
Division: Enerfab Power & Industrial
Direct Report: Senior FP&A Analyst
Salary Range: $70,000 - $80,000

Company Summary:
Enerfab has over 120 years of experience, offering fabrication and construction capabilities to a wide variety of customers for the chemical, food & beverage, oil & gas, heavy industrial and power industries. Founded in 1901, our company began making sealants and lacquers — including a patented formula for brewer’s pitch — for beer tanks and vessels. Over the last century, our expanded capabilities, project experience, safety record, and commitment to quality have made Enerfab one of the industry leaders in shop fabrication, field erection and construction and maintenance services.

The FP&A Analyst supports enterprise-wide financial planning and plays a pivotal role in budgeting, forecasting, and reporting activities. This position will collaborate with various departments to provide critical financial insights and support strategic decision-making. This role focuses on forward-looking insights and that guide strategic decisions while helping modernize the tools, processes, and frameworks that underpin financial planning.

Key Responsibilities:

Financial Planning, Budgeting, and Forecasting
• Support the financial planning process at the department level, inclusive of budgets, forecasts, capital planning and long-term business plans.
• Monitor operational statistics, report trends, variances, and issues, take appropriate actions including proactively notifying business or financial partners/superiors.
• Collaborate with department heads to gather data and validate assumptions.

Financial Technology & Data Enablement
• Develop deep expertise in the company’s forecasting and planning platform.
• Help improve automation, reporting speed, and data transparency.
• Partner with Finance and IT to strengthen the financial data ecosystem.

Financial Reporting
• Develop relevant reporting including data preparation, report creation and quality control, strive to deliver insight, consistent data and effective visualizations.
• Prepare and distribute regular financial reports, dashboards, and management reports with accuracy and timeliness.

Strategic Analysis
• Apply financial and economic concepts including financial modeling, economic analysis, cash flow, profitability, earnings, balance sheet, taxes, financial ratios, and strategic analysis
• Perform scenario modeling and sensitivity analysis.
• Support capital planning, investment analysis, and resource allocation decisions.
• Demonstrate finance, business, and industry expertise, learn the strategy, drivers, metrics, and data elements of the company
• Assist in special projects, financial audits, and ad hoc analysis as required by senior management.

Qualifications:
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–5 years of experience in FP&A, corporate finance, consulting, or public accounting.
• Advanced Excel and financial modeling skills.
• Experience with planning tools (SAP Analytics Cloud, Anaplan, Adaptive, etc.) strongly preferred.
• Strong written and verbal communication skills; Comfort interacting with senior stakeholders.
• Ability to work independently and collaboratively in a fast-paced environment.
• Flexible thinker - Ability to meet deadlines - Organization skills



 
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