Financial Analyst

  • Location
    Westerville, Ohio
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844212_2747248
  • Salary:
    $ 65000 - $ 85000

Our client is seeking a Financial Analyst to join their Finance team. The primary responsibilities of the Financial Analyst are to assist with monthly financial reporting, analysis, and forecasting as well as the annual budget process. The Financial Analyst provides financial and analytical support for management decision making and is supervised by the Manager of the department

 

Primary Responsibilities:

  • The Financial Analyst will assist with monthly analysis of business unit performance and highlights drivers of variances vs. budget and forecast.
  • Create a monthly financial reporting package for management.
  • Work with non-finance departments to review results of analysis and develop rolling forecasts for the remainder of the fiscal year.
  • The Financial Analyst will monitor trends of key financial metrics and drivers.
  • Ongoing development of financial reporting and analysis tools.
  • Perform ad hoc analyses as needed.
  • The Financial Analyst will prepare and/or review financial proposals and reports to funders.
  • Attend budget meetings and assist with data gathering.
  • Enter budget data into budget software.
  • Prepare detailed schedules for important revenue and expense categories.
  • Assist in distributing and providing support to end users.
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    Job Requirements

     

  • BS Degree is required
  • Strong applied knowledge of Microsoft Excel is required.
  • 2+ years of relevant experience