Financial Planning and Analysis
Location: Miamisburg, Ohio - Onsite
Your ImpactAs a Financial Planning and Analysis, you'll provide critical insights and reporting that enable Accelevation's rapid growth. You'll analyze financial data, prepare reports, and deliver KPIs that guide strategic decisions-ensuring our financial systems scale effectively with the business.
Your Day-to-Day Responsibilities- Prepare weekly sales pipeline and bookings reports tracking critical KPIs for performance management
- Own the companywide SIOP process, managing sales data from lead through bookings
- Manage and prepare commissions calculations for eligible functions
- Partner with Accounting to review and prepare monthly financial statements, including revenue reconciliation
- Participate in annual budgeting and quarterly forecasting
- Prepare and review financial KPIs with all functions monthly to analyze variances and drive performance
- Drive improvements in data quality and reporting
- Support leadership and executive team with data-driven analysis
- Participate in strategic projects including acquisitions and process improvement
Qualifications- Bachelor's degree in Accounting or Finance
- 2+ years FP&A experience preferred
- GAAP knowledge required
- Advanced Excel skills
- Salesforce and Epicor experience preferred
- Strong communication skills
- Willingness to travel
Benefits- Competitive salary
- Paid time off
- 401(k) with company match
- Health, dental, and vision insurance
- Collaborative, high-energy workplace
