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Financial Reporting and Planning Analyst
Finance & Accounting
Hebron, OH
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ID:
13420-282
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Full-Time/Regular
This position has dual responsibilities and will focus on both accounting activities and financial planning and forecasting activities.
ESSENTIAL FUNCTIONS:
- Reporting and interpreting results of operations on a timely basis to all levels of management.
- Develop and report on financial and operational performance metrics and goals.
- Prepare internal/external reporting as needed.
- Assist with monthly close procedures, including:
- Preparing and reviewing general journal entries.
- Monitoring monthly and year-to-date activity versus budget.Performing fluctuation analysis and inquiring of any variances.
- Participate in the budget and forecast process, including the following:
- Develop models, templates and reports for forecasting and budgeting purposes using Company’s budget and forecasting software.
- Prepare budget and forecast summaries for management.
- Provide technical support of the Company’s forecasting/budgeting software, including troubleshooting any issues identified by users.
- Perform monthly and quarterly reconciliation of assigned balance sheet accounts, as needed
- Assist with work required for company acquisitions.
- Assist with the development of reports using Business Intelligence.
- Interact with other departments; respond to inquiries in a timely manner.
- Understand the company’s various systems, including JD Edwards and other internally developed systems, and assist with inquiries, data extraction and/or formulating report development requests.
- Assist or lead projects supporting all areas of Finance/Accounting and Operations, as needed.
- Perform ad-hoc financial analysis, as needed.
- Perform other duties as directed.
Required Skills
KEY BEHAVIORS:
- Customer Service: Proactively developing customer relationships by making efforts to listen and understand the customer (both internal and external); anticipating and providing solutions to customer needs; giving high priority to customer satisfaction.
- Professionalism: Maintaining a high-quality professional appearance and standardizing to improve performance and reputation.
- Continuous Improvement: Refining and developing new tools and processes through creativity and innovation.
- Drive to Win: Passionate and candid; challenges are eagerly accepted, and motivated to grow.
- Spirit of Family: Treating all people with respect by supporting and giving back to employees, customers and local communities. Promoting opportunities within and through referrals.
Required Experience
QUALIFICATIONS:
- Bachelor’s Degree in Accounting or Finance or 5+ years of experience in a similar role.
- Strong financial analysis and financial modeling skills.
- Willingness to learn new software and report building.
- Ability to work independently in a fast-paced and rapidly changing environment.
- Strong organizational skills with attention to detail.
- Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, JD Edwards, Power BI, Microsoft SSRS and Limelight.
- Professional oral and written interpersonal communication.
This position is located at 9711 Lancaster Road, S.E., Hebron, OH. View the Google Map in full screen.