Financial Analyst II
CFSMount Hope, OH, US5 days ago
Job type
- Full-time
Job descriptionPartner with the VP of Finance and Sales / Marketing leaders to analyze financial results, drive profitability, and improve margin performance Lead monthly close reporting and performance-to-plan analysis, including flash reporting and forecast variance tracking Support board-level reporting by preparing quarterly financial presentations and variance explanations Provide financial oversight for incentive programs, ensuring accuracy in accruals and reporting Develop ad hoc reports and models to support strategic planning, forecasting, and executive decision-making 4-6 years of progressive financial analysis experience, ideally with exposure to Oracle / Hyperion or similar ERP systems Strong Excel and analytical modeling skills; experience with Essbase or BI tools a plus Bachelor's degree in Finance or Accounting (CPA / CMA pursuit encouraged, not required)
Job Title : Financial Analyst II
Salary : $75,000+ (depending on experience)
Location : Mount Hope, OH
Benefits : Competitive Benefits
Why This Opportunity Stands Out :
- Work directly with leadership and other key decision-makers, your insights will directly impact the decision-making process
- This team is known for investing in your future through mentorship and structured growth plans
- The ability to work alongside channel marketing managers to develop, analyze, and provide insight regarding sales tactics
- Full benefits, medical, dental, and much more
Key Responsibilities :
Qualifications :
#FinancialAnalyst #CFStaffing #Hiring #ZRCFS
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Financial Analyst Ii • Mount Hope, OH, US
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