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Financial Analyst, FP&AVirtualVocations • Cincinnati, Ohio, United States
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Financial Analyst, FP&A

Financial Analyst, FP&A

VirtualVocations • Cincinnati, Ohio, United States
12 days ago
Job type
  • Full-time
Job description
Supporting the growth of the FP&A function, the full-time remote Financial Analyst, FP&A will manage month-end variance analysis, assist in budget development, and conduct financial modeling and analysis to drive business decisions. Key responsibilities Own month-end variance analysis on operating expenses, comparing actuals to plans and explaining key drivers Support the development and maintenance of the company's operating budget and forecast Conduct ad hoc financial analysis to aid in business decision-making Required qualifications Bachelor's degree in finance, accounting, economics, or a related field 2-4 years of experience in FP&A, corporate finance, or an accounting role Strong Excel and financial modeling skills, with experience in established model structures Excellent ability to translate financial data into clear narratives for non-finance stakeholders Experience with FP&A or planning tools (e.g., Adaptive, Insights, Anaplan, Planful) is an asset
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Financial Analyst, FP&A • Cincinnati, Ohio, United States

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