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FP&A (Financial Planning & Analysis)

Accelevation
  • Miamisburg, Ohio
    2 days ago

    Job Description

    Financial Planning and Analyst
    Location:     Miamisburg, Ohio – Onsite

    About Accelevation
    We build what the future runs on. Accelevation designs, manufactures, and installs the physical infrastructure that powers today’s most advanced technologies. We’ve grown over 440% in the last 18 months because we take ownership, solve hard problems, and build with purpose. Join us to build the future.

    Your Impact
    As a Financial Planning and Analyst, 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 <10%
    Benefits
    • Competitive salary
    • Paid time off
    • 401(k) with company match
    • Health, dental, and vision insurance
    • Collaborative, high-energy workplace

    Our Core Values 
    • Safety - We proactively protect our people and environment 
    • Inclusion - We respect and appreciate diverse perspectives and backgrounds 
    • Speed - We move fast, act decisively, and stay agile 
    • Innovation - We challenge assumptions and simplify processes 
    • Judgment - We make sound decisions with the business in mind 
    • Accountability - We take ownership and deliver results 

    Job Application Notice 
    Accelevation LLC does not ask for payment or sensitive personal details, such as bank account or Social Security numbers, during the job application process. 
    If you're unsure about a job posting, apply directly at https://www.accelevation.com to stay safe. 

    Equal Opportunity Employer 
    Accelevation LLC is an equal opportunity employer. Inclusion is one of our core values - we build teams that celebrate and embrace diversity, fostering a culture of respect for all. As part of our pre-hire process, we may conduct a background check and use E-Verify to confirm employment eligibility. 

    Numbers & Facts

    LocationMiamisburg, Ohio
    Websitehttps://www.accelevation.com/job-openings

    Skills

    • Accountingunmatched
    • Acquisition Strategyunmatched
    • Budgetingunmatched
    • Communication Skillsunmatched
    • Data Analysisunmatched
    • Data Managementunmatched
    • Data Qualityunmatched
    • Dental Insuranceunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Leadershipunmatched
    • Performance Managementunmatched
    • Performance Metricsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Sales Managementunmatched
    • Sales Pipelineunmatched
    • Salesforce.comunmatched
    • Team Playerunmatched
    • Variance Analysisunmatched
    • Vision Planunmatched
    • Willing to Travelunmatched

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