Sr. Financial Analyst
Robert Half Wadsworth
We are offering an opportunity for a Sr. Financial Analyst to become an integral part of our team in the WADSWORTH, Ohio. As a Sr. Financial Analyst, you will be responsible for analyzing financial data, supporting sales forecasting, budgeting processes, and providing financial expertise to various departments.
Responsibilities:
- Analyze and interpret financial data to identify key drivers and trends
- Conduct variance analysis and comparison of actual performance against budget on a monthly, quarterly, and annual basis
- Support the preparation of various financial reports and participate in the planning and development of the annual consolidated budget
- Monitor and update sales forecasts based on market conditions, sales pipeline, and business trends
- Assist in maintaining financial models to support sales forecasting and budgeting processes
- Monitor and analyze corporate expenses, identifying cost savings opportunities and efficiency improvements
- Provide guidance and support throughout the budgeting process to ensure alignment with overall corporate financial goals
- Develop insights into public customers and national retailers earnings reports to help the business understand the external environment
- Assist with the preparation of financial performance reports for operations, and analyze variances between actual results and budget
- Work closely with operations, supply chain, and other departments to provide financial expertise and support
- Use data mining techniques and utilize tools such as Power BI to gather factual data within the organization and provide insights.
- Must have a strong understanding of Accounting Functions
- Demonstrated proficiency in Auditing is required
- Familiarity with Budget Processes is essential
- Proficiency in Financial Planning & Analysis (FP& A) is necessary
- Must be skilled in using Microsoft Power BI
- Experience with Variance Analysis is needed
- Knowledge in the Manufacturing sector is beneficial
- Must possess strong skills in Data Mining Techniques
- Experience in the Wholesale Distribution industry is advantageous
- Must be able to use Power BI effectively
- Must be capable of handling sensitive financial data responsibly
- Excellent communication and presentation skills are crucial
- Must have the ability to work in a team and collaborate effectively
- Strong analytical skills and attention to detail are required
- Must have the ability to multitask and manage time effectively
- A degree in Finance, Accounting, or a related field is required
- Relevant professional certifications such as CFA, CPA, or CMA are beneficial.
Robert HalfBrecksville, 20 mi from Wadsworth (OH)
We are in search of a Financial Planning & Analysis Manager based in Brecksville, Ohio. This role involves handling critical financial and budgeting responsibilities for our business operations. As a member of our team, you will be playing a pivotal...
Macedonia (OH), 23 mi from Wadsworth (OH)
Overview:
Great Day Improvements - Financial Planning and Analysis Manager (FP&A)
As the FP&A Manager, Patio you will play a leading role in building the FP&A function for Patio Enclosures, working with the SVP, Strategic Finance to institute...
Robert HalfAkron, 11 mi from Wadsworth (OH)
and experience in using SAP and SAP PowerBuilder.
• Have experience in Manufacturing Cost Accounting.
• Exhibit strong analytical skills for financial analysis and reporting.
• Have experience in handling Annual Standard Cost, Product Costing, Inventory Valuation...
Best jobs you don't want to miss: