Accounting, Analysis Skills, Biotech and Pharmaceutical, Budgeting, Business Case, Business Model, Business Support, Communication Skills, Continuous Improvement, Cost Control, Data Quality, Detail Oriented, Electricity, Environmental Chemistry, Finance, Financial Analysis, Financial Modeling, Financial Operations, Financial Planning and Analysis (FP&A), Forecasting, Leadership, Maintain Compliance, Management Reporting, Manufacturing, Network Operations Center, Performance Analysis, Performance Metrics, Petroleum, Pricing, Process Improvement, Project Evaluation, Reporting Dashboards, Risk Analysis, Sales, Testing, Time Management, Trend Analysis, Variance Analysis
About Us:
Panelmatic was founded in 1957 in Youngstown, OH to serve manufacturing industries with the design and building of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support expansion for our clients. We have produced control packages for many of America's top corporations in the data center, utility, chemical, environmental, food, pulp and paper, rubber, petroleum, pharmaceutical, glass, and metals. We also deliver equipment for use worldwide. Our rigorous methodology ensures compliance with domestic and international standards. We can meet the needs of our diverse clientele from start to finish through sales, design, fabrication, testing, and delivery.
Since 1957, we have been known for our high-quality, custom-built control packages, our comprehensive service, and our technological and manufacturing expertise. This expertise assures you of our ability to handle the largest and most complex packages quickly and efficiently.
Job Summary:
We are currently seeking a Financial Planning & Analysis (FP&A) to play a pivotal role in shaping the future of Panelmatic. The FP&A Analyst will support Panelmatic's financial planning and analysis activities by partnering with finance and operational leaders on budgeting, forecasting, reporting, and performance analysis. This role is responsible for developing financial models, analyzing results, identifying trends and risks, and delivering actionable insights that support sound business decisions. The ideal candidate brings strong analytical capability, attention to detail, and the ability to communicate financial results clearly to both finance and non-finance stakeholders.
Job Duties:
- Support the annual budget, quarterly forecast, and long-range planning processes across assigned business areas.
- Prepare monthly management reporting packages, including actual versus budget and forecast variance analysis.
- Develop, maintain, and enhance financial models to support revenue, margin, labor, overhead, and SG&A analysis.
- Partner with operations, accounting, and business leaders to understand performance drivers, risks, and opportunities.
- Analyze plant, project, and departmental financial results to identify trends, cost improvement opportunities, and areas requiring management attention.
- Assist with month-end and quarter-end reporting by reconciling results, explaining variances, and preparing commentary for leadership.
- Build dashboards and reporting tools that improve visibility into key financial and operational performance metrics.
- Perform ad hoc analysis, scenario modeling, and business case support for pricing, capital spending, staffing, and process improvement initiatives.
- Support continuous improvement of FP&A processes, reporting accuracy, data integrity, and planning tools.
- Maintain confidentiality of financial information and ensure work is completed accurately and on time.