Talent.com
Financial Analyst
Financial AnalystOCLC • Dublin, OH, United States
Financial Analyst

Financial Analyst

OCLC • Dublin, OH, United States
20 days ago
Job type
  • Full-time
Job description

Together we make breakthroughs possible.

At OCLC, we build technology with a purpose : to connect libraries and make knowledge accessible worldwide, because we believe that what is known must be shared. Our teams work with complex global datasets, AI and machine learning, hybrid cloud solutions, and other technologies that connect people and organizations to the information they need. We value the power of unique perspectives and experiences to unlock innovation. At OCLC, your ideas matter, whether you have two years of experience or 20. You'll learn, create, and problem-solve with technologists, product developers, librarians, researchers, marketing pros, and support teams around the world.

Why join OCLC?

OCLC is consistently recognized as a best place to work by several independent programs We recognize and reward people and results with a comprehensive Total Rewards package. This means competitive compensation that reflects your unique contributions-performance, experience, and skills-along with exceptional benefits, including best-in-class health coverage, retirement plans with generous company contributions, and a commitment to your overall well-being.

  • We know the best ideas don't always happen at a desk. Take a walking meeting around our 100-acre campus or enjoy lunch on the patio. We're committed to your success-both personally and professionally. Hybrid work environment : For many roles, three days a week on-site, with occasional additional days based on business needs.
  • Free use of our on-site fitness center, gym sports, group exercise classes, and game room
  • Onsite catering and cafeteria subsidized by OCLC
  • Health and wellness events
  • Work environments with individual and team spaces and the latest technology tools
  • Paid parental leave and adoption assistance
  • Tuition reimbursement and Public Service Loan Forgiveness eligibility
  • Company-subsidized pricing on local tickets and memberships

Join us in transforming how people everywhere access information and be part of a mission-driven team that makes a global impact.

The Job Details are as follows :

The Financial Analyst will be a collaborative member of our FP&A team, with a primary focus on the revenue side of the business. This role is responsible for supporting forecasting, budgeting, and reporting processes, analyzing revenue trends, and providing insights that guide strategic decisions. The analyst will partner closely with business leaders to deliver accurate, timely, and actionable financial information, while contributing to a culture of collaboration, innovation, and continuous improvement.

Responsibilities :

  • Support line of business as assigned.
  • Maintain a full year forecast for the line of business and update the forecast on a continuous basis by working with personnel from across OCLC to obtain input.
  • Grow into role as a business partner that Product Management can rely on for any financial support that is needed to help manage their line of business.
  • Ad-hoc analysis, data gathering and report creation from multiple data sources
  • Assist during the budget and forecast cycles, including the revenue and sales planning process and planning for costs, expenses and capital expenses. Throughout the year this includes; aiding with the financial component of Business Plans and Business Cases and Project Plans.
  • Assist with support for system applications used by FP&A to drive continuous improvement of FP&A processes and tools. Assist with development of ad hoc reports as required to facilitate planning and analytical assignments.
  • Actively participate in testing system applications for new releases or internal enhancements.
  • Preparation of PowerPoint files and global financial analysis that summarize various financial information (actual data, budget, etc.) used by management (primarily CFO) in presentations to assorted audiences
  • Familiarity of AI and continuous improvement mindset
  • Requirements :

  • Bachelor's degree with emphasis on corporate finance and accounting preferred.
  • MBA or Professional certifications (CPA, CMA) preferred.
  • Minimum of 3+ years' work experience in a position(s) requiring analytical and forecasting skills.
  • Financial and accounting skills, especially as related to preparation of financial models.
  • Experience working in a global environment with multiple currencies supporting teams in multiple time zones preferred.
  • Demonstrate initiative and drive when approaching assignments.
  • Possess strong verbal and written communication skills.
  • Knowledge of Systems (ERP, CRM, BI & Analytics, etc.) and MS Office (Excel, PowerPoint, Word).
  • Knowledge of PeopleSoft, Business Objects, Salesforce. Proficient working with basic VBA and Macros in Excel preferred.
  • Working Conditions : Normal office environment.

    ADA / EAA : The above statements cover what are generally believed to be principal and essential functions of this job. Specific circumstances may allow or require some people assigned to the job to perform a somewhat different combination of duties.

    Create a job alert for this search

    Financial Analyst • Dublin, OH, United States

    Related jobs
    Financial Analyst

    Financial Analyst

    Tailored Management • Columbus, OH, United States
    Full-time
    This is an exciting opportunity to join a Fortune 500 investment bank and financial services firm, renowned for its industry leadership, client-first approach, and high standards of excellence.Be p...Show more
    Last updated: 13 days ago • Promoted
    Financial Planning & Analysis (FP&A) Analyst II

    Financial Planning & Analysis (FP&A) Analyst II

    QXO • Columbus, OH, United States
    Full-time
    We're looking for bold, entrepreneurial talent ready to help build something extraordinary - and reshape the future of building products distribution. QXO is a publicly traded company founded by Bra...Show more
    Last updated: 13 days ago • Promoted
    Sr Financial Planning Analyst

    Sr Financial Planning Analyst

    Roljobs Technology Services Pvt Ltd • Columbus, OH, United States
    Full-time
    One of our Client is looking for.Sr Financial Planning Analyst" to join their team in.Assumes a primary role in assisting in the preparation of complex financial analysis, information technology an...Show more
    Last updated: 17 days ago • Promoted
    Financial Analyst I

    Financial Analyst I

    Express • Columbus, OH, United States
    Full-time
    PHOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide.Express is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and ...Show more
    Last updated: 13 days ago • Promoted
    Financial Analyst

    Financial Analyst

    CGI Technologies and Solutions, Inc. • Columbus, OH, United States
    Full-time
    Business Analysis (functional and technical).Under the management of the Finance Manager, the Financial Analyst carries out processing and financial administration for the assigned contracts.Respon...Show more
    Last updated: 20 days ago • Promoted
    Skilled Care Financial Analyst (On site)

    Skilled Care Financial Analyst (On site)

    Atrium Centers • Columbus, OH, United States
    Full-time
    Our mission is to serve as a bright light in the lives of our residents and families by delivering compassionate, quality care in the communities they call home". Our foundation is based upon Compas...Show more
    Last updated: 13 days ago • Promoted
    Financial Analyst

    Financial Analyst

    Equitas Health • Columbus, OH, United States
    Full-time
    Essential functions of the job include, but are not limited to, data entry, typing, filing, sorting, utilizing a computer for data entry, conducting research, attending meetings, drafting and distr...Show more
    Last updated: 5 hours ago • Promoted • New!
    Sr. Financial Analyst, Enterprise Financial Reporting

    Sr. Financial Analyst, Enterprise Financial Reporting

    L Brands • Columbus, OH, United States
    Full-time
    At Bath & Body Works, everyone belongs.We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, reta...Show more
    Last updated: 13 days ago • Promoted
    Sr. Financial Analyst, Enterprise Financial Reporting

    Sr. Financial Analyst, Enterprise Financial Reporting

    Bath & Body Works • Columbus, OH, United States
    Full-time
    At Bath & Body Works, everyone belongs.We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, reta...Show more
    Last updated: 13 days ago • Promoted
    Finance Analyst

    Finance Analyst

    Oracle • Columbus, OH, United States
    Full-time
    Are you an experienced Financial Analyst looking for a new opportunity? Do you love uncovering stories hidden in data? Are you eager to learn and be a team player? Come join us!.The Global Business...Show more
    Last updated: 20 days ago • Promoted
    Senior Financial Analyst - Utilities O&M (Contract to Hire)

    Senior Financial Analyst - Utilities O&M (Contract to Hire)

    Blue Star Partners, LLC • Columbus, OH, United States
    Full-time
    Senior Financial Analyst – Utilities O&M (Contract to Hire).Columbus, OH or Merrillville, IN.Remote Mondays & Fridays; Onsite Tuesdays–Thursdays. Year (Strong possibility of extension or full-time c...Show more
    Last updated: 13 days ago • Promoted
    Financial Planning Analyst

    Financial Planning Analyst

    Morgan Stanley • Columbus, OH, United States
    Full-time
    Financial Planning Analysts provide exceptional service to our clients and support Financial Advisor(s) (FAs) / Private Wealth Advisor(s) (PWAs) / teams on a daily basis. As key members of the service...Show more
    Last updated: 16 days ago • Promoted
    Sr Financial Analyst I

    Sr Financial Analyst I

    DPDHL • Westerville, OH, United States
    Full-time
    The Sr Financial Analyst I role has a national salary range of $85,000- $150,000.DHL Supply Chain offers multiple benefits including Medical, Dental, Vision, Prescription, Discounted Stock Purchase...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst - PN : 20067440

    Financial Analyst - PN : 20067440

    Ohio Jobs • Columbus, OH, US
    Full-time +1
    A Little About Us : With roughly 1,500 employees in seven offices across Ohio, BWC is the state agency that cares for Ohio workers by promoting a culture of safety at work and at home and ensuring q...Show more
    Last updated: 1 day ago • Promoted
    Financial Analyst, Senior (NJUS)

    Financial Analyst, Senior (NJUS)

    NetJets & EJM • Columbus, OH, United States
    Full-time
    NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliab...Show more
    Last updated: 13 days ago • Promoted
    Financial Analyst

    Financial Analyst

    CFS • Worthington, OH, US
    Full-time
    Exciting Financial Analyst Opportunity with Leading Company in Columbus!.Are you ready to take the next step in your career journey? CFS Columbus is thrilled to present an incredible opportunity fo...Show more
    Last updated: 24 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Coinbase • Columbus, Ohio, US
    Full-time
    Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 2 hours ago • Promoted • New!
    Financial Analyst - PN :

    Financial Analyst - PN :

    Ohio Department of Commerce • Columbus, OH, United States
    Full-time +1
    BWC's core hours of operation are Monday-Friday from 8 : 00am to 5 : 00pm, however, daily start / end times may vary based on operational need across BWC departments. Most positions perform work on-site a...Show more
    Last updated: 5 hours ago • Promoted • New!