ClarkDietrich · 1 day ago
Financial Planning & Analysis Analyst II
West Chester, OH
Full-time
Onsite
Entry, Mid Level
2+ years expClarkDietrich is an organization that invests in its people through cross-training and development. The FP&A Analyst II plays a critical role in leading efforts in annual planning, monthly forecasting, financial reporting, and performance analysis while collaborating cross-functionally to provide actionable insights for decision-making and process improvement.
Building MaterialConstructionManufacturingSmart Building
Responsibilities
Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis
Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders
Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives
Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities
Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans
Prepare dashboards and presentations to effectively communicate financial results and overall business performance
Ensure data integrity in the reporting process
Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy
Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate
Provide ad-hoc support as requested / needed
Qualification
Required
Bachelor's degree in finance, accounting, or economics
2-5 years of experience in FP&A, corporate finance, or a related role
Comfortable working in a fast-paced, evolving environment
High attention to detail and accuracy
Strong excel and financial modeling skills
Preferred
Experience in the manufacturing industry a plus
Proficient with BI tools such as SQL, Power BI, and Tableau
Strategic thinking mindset and interpersonal communication skills
Excellent analytical, problem-solving, and decision-making skills
Familiarity with GAAP and financial reporting standards
Experience with planning software Vena a plus
Benefits
Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance)
401(k) with company match
Annual Incentive
Paid Time Off
Tuition Reimbursement
Professional Certification Reimbursement Program
Community Service Day
Company
ClarkDietrich
ClarkDietrich, is a national manufacturer of construction materials with a focus on providing complete building solutions to the construction marketplace.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Adam Kratzert, CMA, CPA
Chief Financial Officer
Amanda Wagoner
Senior Human Resources Business Partner
Recent News
2026-01-09
Seattle TechFlash
2025-04-03
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