Jobs · Finance · Ohio

Financial Analyst

Charter Next Generation · Lexington, OH · Yesterday
FinanceFull-time

About the Role

From supporting internal teams to developing next-gen materials, our professional roles span strategy, innovation, and purpose. At CNG, you'll do work that matters—and own it all.

What You'll Do

  • Provide reporting and analysis of P&L, capital investments, and cash flow
  • Develop analytics around key performance indicators, weekly, monthly, quarterly, ad-hoc
  • Presentation and delivery to senior management
  • Advise management on financial impact of business cases and strategy
  • Perform variance and trend analysis on product, customer, cost, and margin on monthly, quarterly, YTD, ad-hoc basis
  • Assist with and perform month end closing, reporting, and analysis
  • Prepare and record accrual / deferral journal entries as required and necessary
  • Work with Accounting staff to identify and properly classify capital expenses
  • Assist with the preparation of financial forecasts and budgets, monthly, quarterly, annually, ad-hoc
  • Analyze, interpret, and communicate cost and expense variances to management
  • Develop and assist with departmental and business wide continuous and process improvement projects
  • Create, leverage, and deploy financial models for own use and for use by other staff; document models and processes
  • Partner with management on various projects, related data requests and financial reports to support strategic initiatives, ad-hoc other duties as required and necessary to support the business

What You'll Bring

  • BS/BA in accounting or finance; MBA, CPA, or CMA a plus
  • Demonstrated advanced to expert Excel experience and comfort with report writing software
  • Excellent communication, able to influence, coach, and explain
  • Superior attention to detail with unquestioned accuracy
  • Excellent analytical skills and business/financial acumen
  • Ability to execute projects efficiently and effectively with limited to no supervision
  • Motivated by success and achievement
  • Maintain high level of confidentiality and professionalism
  • Business experience with a financial/analytical focus in a manufacturing business
  • Experience with One Stream a plus

Compensation & Benefits

  • Employee Ownership – Become a company owner day 1!
  • Full medical, dental, and vision insurance upon hire
  • Holiday Pay
  • Paid vacation
  • 401(k) with company match
  • Performance-based bonuses
  • Tuition reimbursement
  • Career advancement opportunities across 15+ facilities

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