KESTREL Vision · 1 month ago
Financial Planning and Analysis Specialist
Cleveland, OH
Full-time
Onsite
Mid Level
3+ years expKESTREL Vision is seeking an FP&A Analyst to support financial planning, forecasting, and performance analysis in a manufacturing and operations-focused environment. This role involves partnering closely with Finance leadership and operational teams to deliver accurate forecasts and meaningful variance analysis.
Machinery
Responsibilities
Prepare annual budgets, quarterly forecasts, and operating plans
Analyze variances between actual results and forecasts, with a focus on operational drivers
Prepare monthly and quarterly financial reporting packages
Track and analyze KPIs related to cost, efficiency, and profitability
Partner with Operations, Sales, and other teams to provide financial guidance
Support business cases for capital investments and process improvement initiatives
Ensure accuracy, consistency, and documentation of financial data and models
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
3+ years of FP&A experience; manufacturing or operations exposure strongly preferred
Advanced financial modeling and Excel skills
Strong understanding of financial statements and cost drivers
Experience with BI and reporting tools
Clear communicator with strong attention to detail and follow-through
Preferred
MBA
Power BI experience
Benefits
401(k) & 401(k) matching
Health Insurance
Dental & Vision Insurance
Disability & Life Insurance
Paid Time Off & Holiday Pay
HSA, FSA
Employee Assistance Program
Company
KESTREL Vision
International leader in vision rigid packaging inspection
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase