Financial Analyst

New
  • Location
    Cleveland, Ohio
  • Category:
    Accounting & Finance - Financial Analyst
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842878_2831397
  • Salary:
    $ 65000 - $ 80000

The Financial Analyst position is responsible for compiling and communicating data to present a detailed analysis of the business in order to hit financial targets and drive growth across the company. Responsibilities include:

  • Develop financial forecasts on a monthly basis and an annual budget for various divisions.
  • Review financial findings and determine where improvements can be made in the forecasting and budgeting processes.
  • Present findings to senior management and communicate where potential improvements can be made across multiple departments.
  • Complete budget vs. actual analysis to determine shortcomings and improvements to annual budgets.
  • Improve automation for financial reporting and analysis across all financial systems.
  • Provide Ad-Hoc analysis as needed to be reported to management.
  • Compile year over year analysis to develop trends across the business.
  • Requirements for the Financial Analyst position include:

  • A minimum of 3 years of Accounting/Finance experience.
  • Undergraduate degree in Accounting or Finance is required, advanced degree is preferred.
  • Experience with budgeting and forecasting.
  • Comfortable with presenting financial findings to management.
  • Ability to communicate with leadership from various departments to compile support for financial analysis.
  • Knowledge of Business Intelligence systems is a plus
  • Strong technology skills in Microsoft Excel and Microsoft Office. ERP knowledge is a plus.


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