Complete weekly and monthly reporting package from all required financial and operational sources
Deliver timely revenue forecasts using a repeatable process; continually update the forecast process to evolving business dynamics and keep clear documentation on the same
Develop and maintain cost and pricing models to support new and existing service lines
Collaborate with global FP&A colleagues and business leaders to align on FP&A processes, reporting, and communication from your local region
Assure timely financial reporting for senior executive management
Ad-hoc reports, projects, and initiatives on an as needed basis
What We’re Looking For :
Knowledge of financial reporting and data mining to build custom financial reports for multiple lines of business
Ability to understand and build complex forecast models
Excellent attention to detail
Work well in a cross-functional matrix environment, both independently and as part of a team
Advanced Excel skills required
Strong problem solving and analysis skills
Excellent communication skills (verbal, written, presentation)
Ability to thrive in a fast-paced business environment
BS / BA in Accounting, Finance (or related discipline with relevant work experience)
3-5 years of financial reporting experience preferred
3-5 years of financial modeling & forecasting experience preferred
Industry FP&A experience a plus
Experience with SAP or similar ERP system preferred
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Financial Analyst • Columbus, OH, US
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