Financial Planning and Analysis Manager

FP&A Manager

Ohio Mulch Supply Columbus, OH

Ohio Mulch is seeking a highly analytical and strategic FP&A Manager to support financial planning, budgeting, forecasting, and executive decision‑making across our growing family of companies. This role partners closely with the CFO, Controller, Operations, HR, and senior leadership to turn financial data into actionable insights that drive performance.

Key Responsibilities

• Financial Forecasting — Build and maintain multi‑year financial models for revenue, expenses, cash flow, and capital planning.
• Budget Leadership — Lead the annual budgeting cycle; coordinate with department heads to align budgets with company strategy.
• Variance Analysis — Analyze monthly results vs. budget; identify drivers, risks, and opportunities; present findings to leadership.
• Strategic Planning — Support long‑term planning, scenario modeling, and investment decisions.
• Executive Reporting — Prepare dashboards, KPI reports, and board‑level financial summaries.
• Cross‑Functional Collaboration — Partner with Operations, HR, and Sales to gather inputs and improve forecasting accuracy.
• Process Improvement — Enhance reporting tools, streamline workflows, and improve financial visibility across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of FP&A, financial analysis, or corporate finance experience.
• Strong modeling skills (Excel, Power BI, or similar).
• Ability to communicate complex financial information clearly to non‑finance leaders.
• Experience supporting multi‑location or multi‑entity operations preferred.
• Manufacturing, distribution, or production‑based industry experience is a plus.

What We’re Looking For

• A strategic thinker who can see the big picture while managing details.
• Someone who thrives in a fast‑paced, growing organization.
• A partner to leadership — not just a numbers person, but a communicator and advisor.
• A builder who can improve processes, reporting, and financial discipline.

Why Join Ohio Mulch

• Stable, long‑established company with strong growth.
• Direct impact on financial strategy and operational performance.
• Opportunity to work closely with senior leadership.
• Competitive compensation and benefits.
• Equal Opportunity Employer

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• multi‑entity operations: 3 years (Preferred)
• FP&A: 5 years (Required)
• Microsoft Dynamics 365: 1 year (Preferred)
• EDI: 1 year (Preferred)
• Retail Link: 1 year (Preferred)
• Lowes Vendor Gateway: 1 year (Preferred)
• Home Depot Supplier Hub: 1 year (Preferred)
• Menards Vendor Portal: 1 year (Preferred)

Work Location: In person