Job Description

POSITION: Financial Analyst 

LOCATION: Canton, OH

DURATION: Full time, sponsorship unavailable

DESCRIPTION: 

Our client’s Financial Planning & Analysis (FP&A) team leads the global forecasting process and management reporting across the organization. In addition, FP&A provides analytics for management insight and decision support. 

MINIMUM QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, Economics or Business Data Analytics and relevant experience
• High proficiency with Microsoft Office applications
• SAP or similar ERP
• SAP BW/BI or similar data warehouse
• PowerBI or Tableau or Qlikview or R
• Strong analytical and variance analysis/root cause analysis
• Strong communication skills/team player

PREFERRED QUALIFICATIONS: 

• Hyperion Planning or OneStream expertise 
• Master’s degree in Accounting, Finance, Economics, Business Data Analytics

RESPONSIBILITIES:

• Analyze trends in key performance indicators including all areas of revenue, cost of sales, S&A, and cash flow
• Prepare quarterly and monthly financial reporting and analysis for senior management
• Consolidate and analyze monthly financial forecasts and annual budgets
• Analyze financial information to provide accurate and timely recommendations to management for decision making purposes
• Interface with finance managers around the world to ensure accurate reporting, forecasting and variance analysis
• Other ad hoc reporting and analysis as necessary to support the organization