Financial Analyst
Topicz - cincinnati, OH
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As a Financial Analyst you will report to the VP of Finance and will play a critical role in driving data-driven financial strategy. You will leverage advanced data analytics, financial modeling, and forecasting to support strategic decision-making and optimize financial performance. This role requires a deep understanding of financial metrics, proficiency in data analysis tools, and the ability to translate complex data into actionable this role, you will need to be a collaborative, versatile, data-driven problem solver that possesses a high level of business, financial and accounting acumen. You will support and enhance strategic decision-making, financial performance visibility, budget accountability, and business planning.Financial Analyst Responsibilities:Lead analysis, forecasting and presenting revenue trends (product, pricing, line of business), costing structures, and operational effectiveness in support of management presentations and decision makingUtilize a broad range of analytical reporting and data management tools to improve depth of analytics and reporting efficiencies to identify risks, opportunities, and facilitate decisive actionsPerform scenario analysis to assess potential financial impacts of strategic decisions and market changesExtract, clean, and analyze large datasets from various financial systems and databasesDesign and generate detailed financial reports and dashboards to communicate insights to senior managementImplement and monitor key performance indicators (KPIs) to track and evaluate financial healthAssist in the development of financial models to predict future performance and analyze potential risks.Develop and lead AOP, monthlyquarter financial and managerial reporting while continuously creating enhanced P&L transparency Develop and maintain rolling forecasts to provide forward-looking insights and support strategic planningCollaborate with departmental heads to ensure alignment of financial plans with business objectivesPrepare and present financial analysis and recommendations to senior management, executives, and other stakeholdersAnalyze business trends and market conditions to provide actionable insights and recommendations.Support financial due diligence and impact assessment for key projects and initiativesImplement improvements to data collection, validation, and analysis methodologies to increase accuracy and efficiencyAssist with financial audits and ensure compliance with internal policies and external regulationsFinancial Analyst Qualifications:Bachelor's degree in finance, accounting, data analytics or related field3+ years of progressive experience in financial analytics in a distribution or manufacturing environmentAdvanced proficiency in financial modeling, forecasting and analysis using tools such as Excel and financial softwareERP; iBMi or cloud-based systems preferredExperience with data visualization tools (e.g., Power BI, Tableau) to create insightful reports and dashboardsExcellent communication and presentation skills with the ability to explain technical financial concepts to non-financial stakeholdersStrong attention to detail and accuracy in financial data analysis and reporting.Proactive and self-motivated individual experienced in working with large, complex data sets and accustomed to supporting diverse business teamsERP and systems implementation experience
Created: 2024-11-09