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