FINANCIAL ANALYST

About the Role

Financial Analyst supports the analysis and development of the financial information required to successfully support the company's goals and objectives. The Financial Analyst will work with finance staff report and monitor a key financial and non-financial performance and is primarily focused on the development, review and distribution of financial reports, metrics, charts and schedules to support the operational performance of the company. This position will require you to be on-site in Dayton, OH and may require some travel to other accounts locally for quarterly finance reviews.

Responsibilities

• Analysis of monthly operating statistics
• Conducts thorough research and analysis of variances to ensure data accuracy
• Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
• Support, analyze, and assist in the preparation and review of the company's annual operating budget detailed support and analysis of the company's revenue forecast and departmental budgets
• Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools
• Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast
• Prepare, review and distribute monthly financial reports to units. Track expenses and revenues vs. budget and reforecast and analyze fluctuations
• Prepare annual financial information binder to be provided to the external auditors
• Assist in the budget & forecast process
• Evaluate profit and cost efficiencies in various areas of the organization as needed
• Develop, maintain and distribute ad-hoc reports and financial models as needed
• Coordinate the compilation of monthly financial results for executive management presentations
• Assist with implementing/tracking financial performance for all programs and initiatives
• Compile key metrics for review
• Assist with budget compilation and analytics on an as needed basis
• Other ad hoc projects within Finance as assigned

Qualifications

• Bachelor's Degree in Finance or Accounting Required
• One to three years of experience in a similar position
• Able to conduct analysis and tasks with limited supervision
• Strong organizational and planning skills with ability to set goals, objectives, and timelines to efficiently meet tasks
• Excellent verbal and written communication skills required
• Excellent interpersonal skills and professional image
• Advanced Excel skills, ability to work with lookups and pivot tables
• Proficiency in Microsoft Word, Outlook and PowerPoint
• Experience with SAP or equivalent, and Business Intelligence, a plus
• Self-motivated to learn new concepts and participate in new projects

Benefits

• Medical
• Dental
• Vision
• Life Insurance/AD
• Disability Insurance
• Retirement Plan
• Flexible Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

This response is AI-generated, for reference only.