Senior Financial Analyst, FP&A

Responsibilities Execute, maintain, and enhance financial forecasting and reporting models to support accurate and timely budgeting and forecasting throughout the year. Prepare and analyze financial results versus budget, forecast, and prior year performance. Perform detailed variance and trend analysis on financial statements and key performance indicators; clearly communicate findings, risks, and opportunities to leadership. Provide comprehensive performance analysis of the full profit and loss (P&L) statement during the monthly close process. Develop, distribute, and maintain monthly revenue targets for the store fleet, supporting the organization’s compensation model. Ensure revenue targets reflect current business conditions through timely updates. Partner with field and brand leadership to assess store‑level and business trends, evaluate impacts of internal and external events, and provide ongoing analytical support. Prepare and analyze revenue, expense, and budget/forecast accounts. Develop and distribute department expense budget templates to support brand and corporate leaders during annual and ongoing budget/forecast cycles. Deliver financial analyses to support ongoing programs, new initiatives, and special projects, ensuring adherence to budget guidelines and financial objectives. Provide ad‑hoc financial analysis, including conclusions and actionable recommendations, in response to management requests. Identify, develop, and implement continuous process improvements across financial reporting and forecasting activities to enhance accuracy, efficiency, and alignment with business operations. Leverage technology and automation solutions to support scalable, long‑term improvements. Requirements Bachelor of Finance or Accounting 3-5 years of hands on experience as a Sr. Financial Analyst, FP&A or in accounting Excellent Excel skills (Including Pivot table & V‑lookup) Alteryx experience (preferred) Tableau experience (desired) SAP experience (preferred) Local to the Akron, OH area with the ability to be on‑site for our hybrid office days #J-18808-Ljbffr