Financial Planning Analyst II

Porvair Filtration Group is an innovative, rapidly growing, global leader in the development and supply of materials and products for applications in filtration and separation.

We are always looking to employ talented people across a diverse range of disciplines directly associated with the design and manufacture of filtration and separation equipment, as well as essential professionals to support the business.

Here at Porvair you can expect a career full of challenges, responsibilities and rewards, within a company dedicated to working together to provide the best solutions for our customers. Whether you're a recent graduate or an experienced professional, we are committed to investing in you to enable you to reach your full potential.

We are currently hiring for a Financial Planning Analyst II in our Ashland location. This position will be responsible for all budgeting, forecasting, and analyzing financial data. The FPA II provides analysis in decision-making in all matters operational, financial, and strategic.

Duties / Responsibilities

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with General Manager(s) and cross-functional teams at all levels of the organization.
• Reduce key operating variances and collaborate with the Operations Manager(s) to instill process improvements that have long-lasting benefits
• Generate inventory and margin analysis reports and analyze differences versus expectations.
• Preparation of accurate monthly management accounts including sales, purchases, inventory, expenses and key metrics.
• Prepare monthly balance sheet reconciliations to verify accuracy of balances, and book adjusting entries as needed.
• Work with Management to provide necessary documents and analysis to ensure a clean and timely year-end audit.

Qualifications / Training Required

• BA in Accounting, Finance, or related field required.
• Five (5) years of professional experience as an accountant or auditor OR valid CPA (Certified Public Accountant) certificate with at least one (1) year of professional experience as an accountant or auditor.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as accounting software.
• Thorough understanding of accounting procedures.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Excellent analytical and organizational skills, with close attention to detail.
• Ability to manage confidential information.

We offer a comprehensive benefits package with a 401k match, as well as a safe and clean working environment. Come and join our great team!