Financial Planning & Analysis - Financial Analyst

About the role

Our Financial Planning & Analysis department seeks a financial analyst. This role is responsible for providing strategy, planning, reporting and analytical support to our company's business units. This position also works with the business units to develop goals and forecast revenue, expenses and staffing needs for future periods. This position is based at our Headquarters in Fairfield, Ohio.

Responsibilities

• Lead multiple departmental planning processes and maintain plans accordingly
• Develop business cases, cost-benefit analyses and other analyses for supported departments
• Facilitate meetings with department managers to review quarterly operating results
• Develop and maintain staffing and other financial models
• Prepare quarterly peer analysis and benchmarking reports
• Develop ad hoc reports and forecasts as requested
• Define and report on KPIs to measure financial and operational performance

Qualifications

• Attention to detail
• Organization skills
• Ability to manage multiple tasks concurrently
• Flexibility to deal with changing priorities
• Ability to effectively learn and use data and analytics tools such as Microsoft® Excel and Microsoft® PowerBI
• Exceptional communication and customer service skills
• Strong interpersonal and leadership skills
• Ability to facilitate team and department meetings
• Ability to lead and contribute to department initiatives

Education and experience

• Bachelor's degree in finance, economics, accounting or related field; or several years of experience managing large departments, budgets and strategic plans
• MBA or financial designation (preferred)

Pay

The pay range for this position is $65,000 - $95,000 annually. Pay is based on the applicant's education, experience, location, knowledge, skills and abilities. Eligible associates may also receive an annual cash bonus and stock incentives based on company and individual performance.