FP&A

Job Title: FP&A / Business Planning AnalystJob Type: Full-Time, On-siteWe are seeking an FP&A / Business Planning Analyst to join our team and support financial planning, business analytics, and operational decision-making across the company. This role is a strong fit for you if you have 2–5 years of experience, strong Excel and financial modeling skills, and experience working in a manufacturing environment.

In this role, you will work closely with leadership and cross-functional teams to improve visibility into business performance, support forecasting and reporting, and help connect financial results to operational activity. You are analytical, detail-oriented, and comfortable partnering with both finance and operations teams in a hands-on environment.

• What You’ll Do: Contribute to the monthly forecast, annual budget, and broader financial planning processes
• Build and maintain financial models related to revenue, gross margin, labor, operating expenses, and cash flow
• Evaluate actual results against budget, forecast, and prior periods to identify trends and variances
• Prepare recurring KPI reporting and performance analysis for leadership
• Monitor trends across sales, backlog, production, shipments, labor, and margin
• Develop and maintain dashboards and management reporting tools
• Partner on ad hoc analysis related to pricing, labor, productivity, capex, and other operational decisions
• Help drive ERP-based reporting improvements and data consistency initiatives
• Contribute to the continued development of planning processes and reporting infrastructure as the business scales

What You Bring

• 2–5 years of experience in FP&A, financial analysis, business analysis, or a related role
• Experience working in a manufacturing environment preferred
• BS in Finance, Economics, Business Analytics, Business Management, or a related field
• Advanced Excel capabilities, including financial modeling and data analysis
• Deep proficiency in BI and reporting tools such as Tableau, Power BI, and Anaplan
• Demonstrated analytical and problem-solving abilities with the ability to translate data into actionable business insights
• Confidence working with large datasets and supporting forecasting, reporting, and planning processes
• Effective communication skills and the ability to collaborate across finance and operational teams
• Highly organized with exceptional attention to detail and a proactive mindset
• Experience with Epicor or other ERP systems is a plus
• Experience with HubSpot or other CRM systems is a plus What We’re Looking For: You have a strong analytical mindset
• You can move between detailed analysis and big-picture thinking
• You are comfortable in a fast-paced, hands-on manufacturing environment
• You are excited to help build structure, visibility, and stronger decision-making across the business About Gratz: Originally started in 1928, then Gratz was a custom fabrication shop, serving the world’s greatest designers.
• In the 1960’s, Gratz teamed up with one of Joseph Pilates’ most trusted and esteemed disciples, Romana Kryzanowska, producing Pilates apparatus to the exact dimensions and specifications Joseph Pilates envisioned.
• Since then, Gratz Pilates has been a staple in the Pilates world—the original manufacturer of classical Pilates apparatus.
• Our products are regarded within the community for being of the highest quality.
• We strive to be reflective of our home in the City of Brotherly Love—diverse in background, culture, experience, and skill.
• If you’re looking for the opportunity to contribute to a beloved heritage brand in the midst of exponential growth, there’s a place for you here.

Benefits

Multiple PPO/HMO plans to choose fromLow-cost Dental add-onProvided Short-term/Long-term DisabilityNo-cost Life Insurance PolicyPaid Holidays, Sick Time & Vacation Days401K Plan