Senior Analyst - FP&A

As a Financial Analyst at Eaton Center R&A Team in Cleveland, Ohio, you will play a crucial role in overseeing and executing processes related to financial planning, analysis, and reporting. Your responsibilities will include partnering with the Reporting & Analysis team to develop profit plans, monthly actuals/forecasts, allocations, goals, and objectives. Additionally, you will be involved in the preparation of senior management presentations and supporting routine financial analysis and reporting tasks. You will be responsible for various financial analysis and reporting activities, such as gathering, analyzing, and consolidating financial data for the Global corporate function. This will involve performing month-end close processes, preparing balance sheet account reconciliations, and analyzing monthly, quarterly, and annual financial results, including variance analysis and commentary. Furthermore, you will assist in the annual Profit Planning process and work collaboratively in a global team environment supporting the Corporate function(s). To excel in this role, you should possess a Bachelor's degree in Accounting (B.Com) along with professional certifications such as CA/ICWA/CFA/MBA (Finance). You should have 8-10 years of experience in FP&A and accounting, preferably in the manufacturing industry. Strong analytical and financial modeling skills, along with the ability to summarize findings and present solutions, are essential for success in this position. Your interpersonal skills will be crucial as you collaborate with individuals at all levels of the organization and act as a business partner to various segments, divisions, and headquarters. You should be able to adapt to changes in regulations and external requirements, demonstrate a systematic process orientation, and exhibit strong problem-solving skills. Compliance, accuracy, attention to detail, and meeting deadlines are key attributes required for this role. Proficiency in MS-Office applications, particularly Excel, Power Point, and Word, is necessary. Experience with Business Intelligence Tools such as ORACLE, SAP, Power BI, and Oracle Planning will be beneficial. Being adaptable to varying cultures, possessing excellent analytical skills to interpret financial data, and demonstrating strong written and oral communication skills are also essential for this role. In summary, as a Financial Analyst at Eaton Center R&A Team, you will have the opportunity to contribute to the financial analysis and reporting processes critical for the organization's success. Your role will involve collaborating with global teams, supporting senior management presentations, and ensuring accuracy and compliance in financial reporting activities.,