Description Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the FP&A Analyst II position at our West Chester, OH location. The FP&A Analyst II plays a critical role within our FP&A team, leading efforts in annual planning, monthly forecasting, financial reporting, and performance analysis. This position collaborates cross functionally to provide actionable insights that help drive both decision-making and process improvement. The ideal candidate will be someone who isn’t afraid of rolling up their sleeves while also possessing strong analytical skills and becoming a trusted business partner throughout the organization. Job Responsibilities + Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis. + Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders. + Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives. + Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities. + Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans. + Prepare dashboards and presentations to effectively communicate financial results and overall business performance. + Ensure data integrity in the reporting process. + Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy. + Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate. + Provide ad-hoc support as requested / needed. Requirements Required + Bachelor’s degree in finance, accounting, or economics. + 3-5 years of experience in FP&A, corporate finance, or a related role. + Comfortable working in a fast-paced, evolving environment. + High attention to detail and accuracy. + Strong excel and financial modeling skills. Preferred + Experience in the manufacturing industry a plus. + Proficient with BI tools such as SQL, Power BI, and Tableau. + Strategic thinking mindset and interpersonal communication skills. + Excellent analytical, problem-solving, and decision-making skills. + Familiarity with GAAP and financial reporting standards. + Experience with planning software Vena a plus. Personal Attributes + Results-driven and proactive in identifying and resolving issues. + Able to manage multiple priorities and deliver under tight deadlines. + Strong sense of ownership and accountability. + Aspirations in developing and growing within the organization through various assignments. + Proactive on enhancing processes and driving productivity improvements. Pay Transparency ClarkDietrich’s compensation program supports the company’s Vision and Values. We offer a competitive compensation, opportunities for advancement and a work-life balance.