Job Description
Key Responsibilities
- Daily and weekly operational reporting to leadership
- Monthly management reporting and the operating review package
- Monthly variance analysis, explaining performance vs comparison periods
- Quarterly board and sponsor reporting
- Recurring commercial and operational reporting
- Forecast and planning cycle support, including the inputs and cadence behind it
- Automate the data flow behind recurring reporting
- Partner with the business intelligence team on data model structure and reporting infrastructure
- Drive data quality and governance – metric definitions, master data, reconciliations, audit processes
- Work with business stakeholders to define reporting requirements and outputs
- Document processes clearly
- Apply AI across reporting, analysis, reconciliation, and automation workflows
- Maintain high-quality and validation standards – own the output
- Support business leaders with analysis on pricing, customer and product profitability, and operational performance
- Turn analysis into clear recommendations, not just reporting
- Support ad-hoc analyses that come with a growing, acquisitive business
Required Qualifications
Education & Experience
- 3-7 years in FP&A, financial analysis, or commercial finance
- Ownership of recurring reporting or forecast cycles
- Demonstrated experience building and running automated finance workflows
- Working knowledge of data modeling and relation databases – tables, keys, and relationships
- Clear communicator with non-finance partners
Preferred Qualifications
- SQL, Python, Power BI/Fabric, or similar
- Manufacturing or distribution experience
- Multi-entity or PE-backed environment
- ERP/EPM systems (SysPro, Business Central, Prophix, OneStream, Anaplan, or similar)
- No H1B Sponsorship or Relocation
Numbers & Facts
| Location | Columbia City, IN |
| Job Type | Part-time |
Skills
Analysis Skillsunmatched
Business Growthunmatched
Business Intelligenceunmatched
Business Supportunmatched
Cadenceunmatched
Communication Skillsunmatched
Data Modelingunmatched
Data Qualityunmatched
Data Structuresunmatched
Database Technologyunmatched
Distribution Servicesunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Analysisunmatched
Financial Planning and Analysis (FP&A)unmatched
Forecastingunmatched
Home Automationunmatched
Leadershipunmatched
Management Reportingunmatched
Metricsunmatched
Power BIunmatched
Pricingunmatched
Product Profitabilityunmatched
Python Programming/Scripting Languageunmatched
Quality Managementunmatched
Reconciliationunmatched
Requirements Managementunmatched
SQL (Structured Query Language)unmatched
Variance Analysisunmatched
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