Financial Planning and Analysis Manager

Job DescriptionJob DescriptionJob Title: Financial Planning and Analysis Manager
Location: Cleveland, OH
Company: Merit Brass
Job Type: Full-time
About Us: Merit Brass is a family-owned and operated business headquartered in Cleveland, Ohio., Merit is the nation's leading pipe nipple manufacturer and master distributor of flow control piping connections. Our goal is to provide a safe and sustainable infrastructure across all vertical markets (both plumbing and industrial). We are seeking a highly skilled and motivated FP&A Manager to join our dynamic finance team.
Job Summary: The FP&A Manager will play a critical role in driving the financial planning, forecasting, and analysis processes. This position will provide strategic insights and support to senior management, ensuring informed decision-making and optimal financial performance.
Key Responsibilities:

• Lead the annual budgeting and forecasting processes, including long-term financial planning.
• Analyze financial data and trends to provide actionable insights and recommendations.
• Develop and maintain financial models to support business planning and decision-making.
• Collaborate with cross-functional teams to ensure alignment of financial goals and objectives.
• Monitor key performance indicators (KPIs) and identify areas for improvement.
• Support strategic initiatives and special projects as needed.
• Ensure compliance with financial regulations and company policies.
• Manage the 13-week cash flow forecasting process to ensure liquidity and financial stability.
• Support analysis during the financial close process to investigate variances and ensure accuracy.
• Oversee the month-end internal reporting process to provide timely and accurate financial information.
• Identify ways to improve and automate manual reporting processes to enhance efficiency.
• Work closely with the sales team to enhance sales forecasts and align them with financial goals.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of experience in financial planning and analysis or related roles, previous manufacturing or distribution business .
• Strong analytical skills and attention to detail.
• Proficiency in financial modeling and forecasting techniques.
• Excellent communication and presentation skills.
• Ability to work collaboratively in a fast-paced environment.
• Advanced proficiency in Microsoft Excel and financial software.
• Previous management experience .

Benefits:

• Competitive salary.
• Health, dental, and vision insurance.
• Retirement savings plan with company match.
• Professional development opportunities

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