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Financial Analyst II
Financial Analyst IICFS • Dalton, OH, United States
Financial Analyst II

Financial Analyst II

CFS • Dalton, OH, United States
3 days ago
Job type
  • Full-time
Job description

Job Title : Financial Analyst II

Salary : $75,000 - $95,000 base salary (depending on experience)

Location : West Lebanon, 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 :

Partner 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

Qualifications :

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)

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Financial Analyst Ii • Dalton, OH, United States