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
Company Description
The essence of Murtech is built in our Core Values: Integrity; Passion and Work Ethic. We apply these values to provide professional career development for both our employees and candidates.