Financial Planning & Analysis Manager presso Park-Ohio Holdings Corporation

Financial Planning & Analysis Manager

Company Overview:

The Forged and Machined Products Group (FMP) is a business group within Park-Ohio Holdings Corporation. FMP is made up of three companies specializing in forging, machining, and engineered solutions. Our businesses, located in Canton, Ohio; Erie, Pennsylvania; and Newport, Arkansas, manufacture precision components for the various industries including automotive, aerospace, defense, oil and gas, and railcar industries.

In addition to producing forged and machined parts, FMP engineers and installs mechanical forging and forming presses, while supporting the large installed base with spare parts and refurbishment services. Across all sites, we are committed to safety, quality, and innovation, and our people are at the heart of everything we do. Joining our team means building a career where your skills have impact, your ideas are valued, and your work drives real-world results.

Position Summary:

The Financial Planning & Analysis Manager for the Forged and Machined Products Group drives growth and profitability through financial planning, forecasting, and analysis. This role identifies key performance metrics, builds driver-based models, monitors performance, and facilitates improvement opportunities, while enforcing accountability through clear, visual performance management.

Job Duties:

- Lead the forecasting and planning functions for a $125M group of businesses.

- Partner with the businesses to influence strategic and operational decision-making by analyzing performance, advising on key opportunities, and providing actionable insights.

- Develop and implement cost and profitability analysis and control tools.  

- Develop future strategies for optimizing capacities, processes, and systems. Responsible for financial reporting, analysis, and forecasting for existing businesses and acquisitions.  

- Prepare and present financials and key metrics for business reviews, management reporting, and strategic planning.

- Prepare analysis of monthly, quarterly, and annual financials compared to forecast, budget, and prior year.

What you need to be successful:

- Bachelor’s degree in Accounting or Finance

- 5 or more years of progressive experience, ideally in a manufacturing environment.

- Experience streamlining processes, communication, and reporting systems.

- Experience with strategic planning and execution.

Preferred Qualifications:

- CPA or MBA

*Other duties as assigned. *