Top 7 Operational fp&a Jobs in Louisville, Ky

Operational FP&A
HOSKIN & MUIR INC —Louisville, KY
- $70,000 - $80,000 a year
- Mid-level
- 3 years
- Finance
Senior Manager, FP&A
Akumin —Louisville, KY
- Up to $130,000 a year
- Full-time
- Remote
- Finance
- Bachelor's degree
- GAAP
- Health savings account
- Paid holidays
Quick Apply
11d
Director of Financial Operations
MAINSTREAM FIBER NETWORKS LLC —Louisville, KY
- Full-time
- Remote
- 7 years
- CPA
- Finance
Quick Apply
6d
Director Of Finance (106031)
Equus —Louisville, KY
- Full-time
- Remote
- CPA
- Office
- Finance
Quick Apply
Sales Technology Administrator
DPL Financial Partners —Louisville, KY
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Dental insurance
- 401(k)
Quick Apply

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Assistant Plant Controller
Omni One —Columbus, OH
Modern, state-of-the-art manufacturing facility. Bachelor's degree in Accounting, Finance, or related field required.
$110,000 - $120,000 a year
Quick Apply
9d
MBA Consultant, Finance
1-800-FLOWERS.COM, Inc. —Westerville, OH
The consultant will partner closely with finance and cross-functional teams to evaluate financial performance, develop models and reporting, identify trends and…
$35 - $45 an hour
Quick Apply

I want to receive the latest job alert for operational fp&a in louisville, ky

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

operational fp&a jobs near louisville, ky

Sales Administrator jobs in Louisville, KY

Director Of Finance jobs in Louisville, KY

Veterinary Sales jobs in Indiana

Sales Administrator jobs in Phoenix, AZ

Sales Administrator jobs in Cleveland, OH

Sales Administrator jobs in Borough Of Queens, NY

Remote Medicare Sales Agent jobs in Remote

Sales Administrator jobs in Paramount, CA

Adult Residential Facility Administrator jobs in California

Financial Planning And Analysis Manager jobs in Bethpage, NY

Urban Planning jobs in Sacramento, CA

Data Analysis jobs in Asheville, NC

Financial Planning And Analysis Manager jobs in Burbank, CA

Financial Planning And Analysis Manager jobs in Rochester Hills, MI

Financial Planning And Analysis Manager jobs in South Saint Paul, MN

Director Of Finance jobs in Naples, FL

Director Of Finance jobs in Winston Salem, NC

Director Of Finance jobs in Palm Springs, CA

Director Of Finance jobs in Columbus, OH

Director Of Finance jobs in Franklin, TN

Operational FP&A

HOSKIN & MUIR INC -
Louisville, KY

Apply Now

Job Details

$70,000 - $80,000 a year

Qualifications

Spreadsheets
High school diploma or GED
GAAP
Accounting standards
Cross-functional communication
Excel data analysis

Full Job Description

The Operational FP&A partners with the operations teams to drive financial planning, cost analysis, reporting, and performance analysis. This role focuses on linking financial data to operational drivers, supporting decision-making, improving efficiency, and ensuring alignment with strategic goals.

PRIMARY DUTIES AND RESPONSIBILITIES:

To perform this position successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required.

Shall adhere to all safety, health and environmental procedures, policies, and practices, and ensure that all equipment is in safe operating condition and meets or exceeds OSHA Standards.

Comply with all QMS / EMS procedures and work instructions as it pertains to the description of the position.

KEY ACCOUNTABILITIES:

Prepare, review, and distribute daily, weekly, and monthly operational financial reports.
Prepare quarterly forecasts and annual budget models. Work with Operations to understand KPI’s and agree on assumptions.
Prepare operational balance sheet reconciliations as scheduled.
Prepare analysis of Operational initiatives for cost saving benefits and impacts to the organization.
Identify and Drive opportunities for cost optimization.
Develop, maintain, and enhance ad-hoc reports and financial models as needed. Support Operations to implement/maintain standardization of processes that impact cost drivers.
Maintain/Oversee inventory transactions between FV and Sage, ensure accurate costing and support inventory reduction initiatives.
Performs all other functions as required; included are any work assignments relating to the efficient flow of work within HMI Glass.

SKILLS/COMPETENCIES:

Accounting/GAAP knowledge
Advanced/expert knowledge of Microsoft Office with a heavy emphasis on Excel (creation and use of complex formulas and functions, pivot table creation, and maintenance, etc.)
Detail oriented, highly organized, and analytically inclined.
Strong initiative and ability to manage multiple projects.
Excellent communication skills
Ability to work well with others in fast paced, dynamic environment.
Ability to communicate changes and gain buy in for change.
Unwavering integrity.
Ability to complete projects timely and accurately.

PREFERRED EDUCATION AND EXPERIENCE REQUIREMENTS

Note: Possession of a High School Diploma or General Education Degree (GED) is required for all new hires in all positions.

Bachelor’s degree in finance preferred or equivalent job experience.

3 - 5 years of experience in a manufacturing environment

PHYSICAL REQUIRMENTS/WORK ENVIRONMENT:

The work environment characteristics and physical demands described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Ability to sit for extended periods of time.
Ability to control emotions under various levels of pressures, stress, and fast paced activities.
While performing the job functions of this position, the employee occasionally works near powered motor vehicles, power tools, and automated assembly fixtures.

Apply Now

Refine Your Search

operational fp&a jobs in louisville, ky

Operational FP&A

Senior Manager, FP&A

Director of Financial Operations

Director Of Finance (106031)

Sales Technology Administrator

Explore jobs in cities nearby

I want to receive the latest job alert for operational fp&a in louisville, ky

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected