Financial Consultant Partner - Pinecrest, OH
Senior finance analyst job in Chagrin Falls, OH
Regular
Your opportunity
At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together.
As a Financial Consultant Partner (FCP), you are in the heart of the action, acting as a trusted partner to our Sr. Financial Consultants (FC) and their practice clients. Through your developed expertise, you will deepen new and existing client relationships, uncovering business development opportunities and learning from your Sr. FC all along the way. You'll support the growth and management of an affluent wealth management practice, providing exceptional service, advice, and relationship management. If you are a licensed financial professional with a passion for wealth management, and a desire to grow under the mentorship of a seasoned advisor, this could be the role for you.
To learn more about our client offerings visit: Charles Schwab - Investor Services
What you have
Required Qualifications:
A valid and active Series 7 license is required (license may be obtained under a condition of employment through Branch Network Licensing Program)
A valid and active Series 66 (63/65) license required (license(s) may be obtained under a condition of employment)
Preferred Qualifications:
3+ years of Financial Services Industry Experience
Strong written and verbal communication skills
Strong candidates will have a proven track record to handle several tasks simultaneously and effectively prioritize
Ability to identify new relationship development
Openness to build, refresh, and deliver financial plans for practice clients in partnership with your Sr. Financial Consultant(s)
Ability to uncover and meet client needs and effectively manage client expectations
Ability to build and maintain good cross-enterprise working relationships
Capability to become a Notary
Strong candidates will also gain experience updating and compiling client information through Schwab's internal customer relationship management (CRM) tool
Openness to manage local events, as needed
In addition to the salary range, this role is also eligible for bonus or incentive opportunities.
Pursuant to SAFE Act requirements, all employees engaged in residential loan mortgage originations must register with the NMLS registry system and remain in good standing.
You will be required to register and to submit to the required SAFE Act background check and registration process.
What's in it for you
At Schwab, you're empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration-so you can build the skills to make a lasting impact.
We offer a competitive benefits package that takes care of the whole you - both today and in the future:
401(k) with company match and Employee stock purchase plan
Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions
Paid parental leave and family building benefits
Tuition reimbursement
Health, dental, and vision insurance
Associate Director-Accounting & Finance
Senior finance analyst job in Meadville, PA
Associate Director - Accounting & Finance is responsible for overseeing the organization's day-to-day financial operations, including general ledger management, budgeting, financial reporting, gift annuities, trusts, audits, treasury, and grants management. This role ensures financial accuracy, compliance, and efficiency while providing leadership to finance team members. The Associate Director-Accounting & Finance works closely with the Executive Director of Finance and other executives to support strategic planning and organizational growth. The Associate Director-Accounting & Finance will directly supervise Student Billing & Receivables department.
Thoroughly understands institutional, state and federal policies, procedures and restrictions. He/She assists in financial management, fiscal policy review and implements process changes in compliance with college, state and federal regulations, and Generally Accepted Account Principles (GAAP).
Serves as a collaborative liaison to cross-functional areas within the College. He/She coordinates and participates in projects, tests, and implements new processes and enhancement and services on committees to support College initiatives.
* Key Responsibilities
* Supervise - student finance office which consists of two accountants. Responsible to motivate, mentor and provide support, technical training and business training to that department staff. Participate on committees as needed or requested. Give customer support as needed. Provide back-up support to student finance as needed for coverage.
* General Ledger - Create journal entries, post and review for accuracy. Review to make sure all the daily transactions from sub-ledgers are posted to keep the financial data up to date. Manage reconciliations to ensure compliance with accounting standards (GAAP). Identifies and resolves discrepancies, escalating complex issues as needed.
* Grants - To provide accounting support to the grants office for tracking and reporting of expenses that are in compliance with the policies of the college. Ensure that the funds are drawn or posted to cover the expenses of the grant in accordance to the grant guidelines. Work with senior management for tracking grants that support operations.
* Gift Annuity/Trust - compliance gift annuity financial oversight, manage account reconciliations, manage payments to donors, provide audit requirements.
* Treasury Functions - Manages the daily cash activity within the system. Manages the bank reconciliations of various bank accounts of the college
* Budget - Assists in budget preparations, development and tracks actual performance against budget and provides variance reports with analysis notes. Work with departments to gather input and provide assistance.
* Endowment Investment record keeping - Process the monthly statement activity including individual manager accounting. Assist with the printing of statements and capital call and distribution notices from manager sites. Maintain the fund manager data for audit purposes. Associate Director-Accounting & Finance will process the capital call requests as required.
* Audit - Coordinates audit preparation, including gathering documentation and responding to auditor requests. Implements and monitors controls to ensure audit readiness.
* Experience and Qualifications
* A Bachelor's degree is required; Master's degree preferred. All fields of study are welcome. Accounting, Finance, Business or related degree with some accounting coursework are preferred.
* 4-7 years of related experience preferred
* Required Knowledge
* Demonstrated knowledge of electronic systems and applications is required.
* Demonstrated organizational, strong interpersonal and excellent written and oral communication skills required
* Compensation
Starting salary will be competitive, based on the candidate's qualifications and experience.
* Expected starting salary: $70,000.00 annually, full time, exempt
* The Hiring Process
Please submit a cover letter, resume, and provide contact information for three references to the Office of Human Resources, Allegheny College, 520 N. Main Street, Meadville, PA 16335 or by e-mail to ************************. Review of applications will begin immediately and will continue until the position is filled. An offer of employment is contingent upon the successful completion of a background check.
* Allegheny College
Allegheny College, founded in 1815, is one of the nation's oldest and most innovative four-year colleges where multidisciplinary learning breaks the conventional mold. It is one of the few colleges in the United States with a unique requirement to choose both a major and minor for graduation, to provide students with a cross-disciplinary path in the sciences and humanities for educational depth and intellectual growth. Located in Meadville, Pennsylvania, Allegheny College is one of 44 colleges featured in Loren Pope's "Colleges That Change Lives." In its 2025 rankings, U.S. News & World Report recognized Allegheny College as one of the country's 100 top national liberal arts colleges - and including in the top 25 Undergraduate Teaching, Undergraduate Research/Creative Projects, First-Year Experience, and Senior Capstone.
Allegheny's undergraduate residential education prepares students for successful, meaningful lives by promoting students' intellectual, moral, and social development and encouraging personal and civic responsibility. Allegheny's faculty and staff combine high academic standards and a commitment to the exchange of knowledge with a supportive approach to learning. Graduates are equipped to think critically and creatively, write clearly, speak persuasively, and meet challenges in a diverse, interconnected world. Allegheny College is deeply committed to creating an inclusive community that actively challenges racism, sexism, heterosexism, religious bigotry, and other forms of bias (see Allegheny College Statement of Community).
Allegheny College is an Equal Opportunity Employer with a strong commitment to diversity, inclusion, and equity. The College does not discriminate, and will not tolerate discrimination on the basis of race, color, religion, gender, gender identity, gender expression, sexual orientation, age, creed, national/ethnic origin, ancestry, veterans, handicap or disability as those terms are defined under applicable law, or members of other underrepresented groups.
Allegheny College is committed to providing access, equal opportunity and reasonable accommodations for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact the Office of Human Resources
Visit the Allegheny College Web Site at *****************
posted 10/30/2025
Easy ApplyFinancial Analyst, Financial Planning & Analysis
Senior finance analyst job in Moon, PA
Are you an experienced Finance professional looking for a challenging new career opportunity which will allow you to drive impact through collaboration with colleagues within the Financial Planning & Analysis Department? If so, ServiceLink, a leader in the mortgage industry, invites you to apply for the opening of Financial Analyst, a position which carries the responsibility of supporting organizational leaders in understanding and reporting their operational metrics. If you are passionate about business intelligence and thrive on the force it can have within a growing business, you could be a highly valuable asset to ServiceLink, a dynamic company committed to providing on-going training and supporting career advancement.
A DAY IN THE LIFE
In this role, you will…
* Be responsible for providing accurate and efficient reporting; analytics of actual and forecasted financials; preparation of annual budgets as well as other ad hoc analytics and reporting.
* Prepare monthly, quarterly, and yearly budget and forecasts as well as other ad hoc analytics and reporting.
* Provide analytics necessary to help business leaders manager their business units efficiently.
* Provide detailed comparisons and variance analytics Vs baseline financials.
WHO YOU ARE
You possess …
* BS/BA degree in Finance/Accounting required.
* 1 to 3 years of experience in Financial Planning and Analysis.
* Strong organizational and decision-making skills.
* Exceptional interpersonal/communication and business partnering skills.
Responsibilities
* Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability
* Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts.
* Participate in monthly, quarterly, and yearly budget and forecast development.
* Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast, etc.).
* Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives.
* Develop methodologies, dashboards, and models for Operational metric budgeting and reporting.
* Produce ad hoc analysis and reports for executive management team.
* Analyze business opportunities, research industry, market and company trends.
* Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation.
* Participate in the monthly quarterly and quarterly financial close process.
* Perform all other duties assigned.
Qualifications
* BS/BA degree in Finance/Accounting
* 1-3 Years of experience in a Financial Planning & Analysis or related role.
* Experience in Financial Services preferred.
* MS Office Suite; advanced understanding of Excel and modeling (required).
* Experience working with large datasets is a plus.
* Oracle GL or similar accounting GL understanding.
* Experience with a financial reporting tool.
* BI experience is a plus (Power BI, SQL, etc.)
Responsibilities - Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability - Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts. - Participate in monthly, quarterly, and yearly budget and forecast development. - Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast, etc.). - Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives. - Develop methodologies, dashboards, and models for Operational metric budgeting and reporting. - Produce ad hoc analysis and reports for executive management team. - Analyze business opportunities, research industry, market and company trends. - Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation. - Participate in the monthly quarterly and quarterly financial close process. - Perform all other duties assigned.
Auto-ApplyFinancial Planning & Analysis Manager
Senior finance analyst job in Hudson, OH
Job Description
WHY JOIN US
At Alpha Technologies, we're proud to lead the industry in innovation, precision, and quality. As part of our global team, you'll have the opportunity to:
Make a significant impact by shaping financial strategy at a world-class company.
Work in a collaborative, forward-thinking culture that values innovation and continuous improvement.
Gain global exposure in a multi-currency, multinational environment.
Access professional development and growth opportunities as we continue to expand globally.
Essential Job Functions - Responsibilities
Lead the annual operating plan and forecasting process, serving as a strategic advisor to the leadership team.
Prepare and deliver corporate reporting, variance analysis, and financial presentations for Alpha and Indicor leadership.
Build and maintain detailed financial models for profitability, ROIC, and resource optimization.
Collaborate with product managers on pricing strategies, volume/mix analysis, and revenue optimization.
Conduct analysis of marketing initiatives, customer pricing scenarios, and large deal opportunities.
Provide actionable business insights by translating complex data into clear, decision-ready intelligence.
Manage global sales and order consolidation in partnership with international accounting teams.
Develop and maintain advanced Power BI dashboards and leverage Oracle/Hyperion FCC for automation and process efficiency.
Ensure the accuracy and integrity of financial data across systems including Data Lake, Dynamics CRM, and Infor ERP.
Drive process improvement initiatives, offering insights to optimize IT systems, increase efficiency, and minimize errors.
Continuously enhance FP&A capabilities through professional training and best practice adoption.
Education - Experience - Qualifications
Bachelor's degree in Finance, Accounting, Business, or Business Information Systems; MBA preferred.
5+ years of progressive experience in finance, accounting, or business systems.
Strong expertise in Oracle/Hyperion products and Power BI dashboard reporting.
Experience with CRM tools (preferred) and Infor CSI (Syteline) (a plus).
Advanced skills in Microsoft Excel; proficient in Word and PowerPoint.
Proven ability to work independently with exceptional attention to detail.
Strong analytical mindset, business acumen, and problem-solving skills.
Excellent communication and interpersonal skills; comfortable presenting to senior leadership.
Demonstrated ability to thrive in a global, multi-currency environment.
Self-motivated, highly collaborative, and results-driven.
Curious in the face of ambiguity
Displays courage to take on new and unfamiliar challenges
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
The environmental conditions of this job include; working near moving mechanical parts, caustic chemicals, fumes or airborne particles, and moderate noise levels.
Financial Controller
Senior finance analyst job in Stow, OH
Job Description
Financial Controller
Onsite in Stow, OH
A growing, family owned company in the commercial services industry is hiring a Financial Controller to oversee financial operations and help guide the company's continued expansion. This is a newly created, onsite leadership role offering the chance to shape the financial direction of a $25M+ organization with an entrepreneurial culture and strong growth outlook.
Key Responsibilities:
Oversee all accounting and finance operations, including budgeting, reporting, and forecasting
Lead cash flow management, financial analysis, and internal controls
Manage job costing, WIP schedules, and revenue recognition for project-based work
Partner with leadership on strategic initiatives and long-term planning
Supervise a small accounting team and external financial partners
Qualifications:
Bachelor's degree in Accounting, or related field (CPA or MBA preferred)
7+ years of progressive accounting/finance experience, including 3+ years in a Controller or senior finance role
Industry background in construction, landscaping, or other job-costed environments
Strong GAAP knowledge and hands-on systems experience (QuickBooks, Sage, Viewpoint, or similar)
Advanced Excel skills and a proactive, leadership-driven mindset
Compensation & Benefits:
$100K - $165K base salary + performance-based bonus (DOE)
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
This is a unique opportunity to take ownership of the financial function and make a lasting impact on a growing business.
Interested candidates are encouraged to apply today!
Spartan Placements is an equal opportunity employer. All terms and conditions of employment, including, but not limited to, recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin or ancestry, handicap, or status as a disabled veteran.
Operations Finance Manager
Senior finance analyst job in Cuyahoga Falls, OH
Information about #32351 Operations Finance Manager
Work Location: This role works from our manufacturing and distribution campus in Cuyahoga Falls, Ohio. It may also travel to other northeast Ohio locations for meetings.
Formulated to Care
For more than 75 years, GOJO, Makers of PURELL has been powered by people who are energized by helping the world experience greater health and well-being.
The positive impact of our PURELL hand and surface hygiene solutions is driven by our global community of highly collaborative and talented team members who love to learn, innovate, care for each other, and deliver our Purpose of Saving Lives and Making Life Better.
Role Objective
The Operations Finance Manager is responsible for the financial planning & analysis, business partnership and operational control functions for one of GOJO's Manufacturing Operations. Reporting to the Operations Finance Director, this role is intended to ensure the excellent financial and operational performance of GOJO's Manufacturing Operations while safeguarding the company's Supply Chain resources and assets. This role will serve as a business partner to one of our plant Operations Directors, providing information, insight, problem solving and recommendatons leading to continuously improving Supply Chain Manufacturing operations.
Essential Functions and Responsibilities
Deliver the financial and operational reporting and analysis for GOJO's Manufacturing Operations at Lippman Campus or Wooster
Establish cost and performance targets, including financial and operational forecasts, budgets and longer range strategic plans
Partner with Corporate Accounting to establish standard product costs, including material cost inputs and standard labor and overhead rates
Lead cost savings and working capital efficiency initiatives
Business Partnership for one of our plant Operations Directors - support by providing information, analysis, insights, problem solving, strategy development and indirect leadership
Partner with the Manufacturing Business Partner Leader to drive Supply Chain Performance - including but not limited to cost reduction, margin expansion and working capital efficiency
Education and Experience
Bachelor's degree required. Master of Business Administration preferred
Six (6)+ years of experience working in Finance, Supply Chain and/or other financial roles
Experience establishing cost and performance targets, forecasts, budgets and longer range strategic plans in a multi-site manufacturing environment
Understanding of Lean/Six Sigma principles
Experience using financial, analytical and data visualization tools
Values driven
Ability to see and understand whole system needs with the ability to drill in and solve point specific problems
Strategic and analytical mind set - ability to connect data trends and insights to business performance driving recommendations
Ability to work in ambiguous settings while still managing to important timelines and milestones
Ability to prioritize with the whole system, big picture in mind while not ignoring key details
Ability to collaborate, relate to developing employees, and provide needed mentorship
Willingness to take responsibility, accept failures and apply learnings
Supervision/Coordination
Reports to the Operations Finance Director
Collaborates directly/frequently with the Manufacturing Business Partner Leader, CPO, CFO/COO, SCLT, Plant Operations Directors, Plant Leadership Teams, Data & Analytics team and Team Leader, Leaders of Commercial and Extended SC business partner teams, as well as cross functionally with the IT team and multiple other Eneterprise teams
Travel Requirements Overnight Travel - sporadic - required.FLSA Status ExemptCompensation & Benefits
The expected starting pay for this role is between 101,400.00 - 139,500.00 per year. Within this range, an offer will depend on factors such as level of experience and technical competencies relevant to this specific role, as well as internal equity considerations. In addition to base pay, all GOJO team members are bonus eligible. Click Here for a comprehensive list of benefits we offer including 401(k) match, parental leave, and onsite well-being care.
This role does not provide citizenship/Visa sponsorship or transfer assistance.
To Apply:
To apply for this position, please complete the online application process. You will have an opportunity to include your resume and a cover letter. GOJO is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or status as an individual with a disability. Applicants must be lawfully authorized to work in the United States.
Recruiters, Search Agencies or others referring candidates to GOJO Industries, Inc. without written authorization from GOJO Industries, Inc. Human Resources will not be compensated in any way for their online referral even if GOJO Industries, Inc. hires the candidate. GOJO does not seek or respond to unsolicited resumes for positions that are not listed in the Careers section.
Corporate Finance - Talent Network
Senior finance analyst job in Boston Heights, OH
Arhaus was founded in 1986 on a simple idea: Furniture and décor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision, creating beautiful, heirloom-quality pieces that can be used-and loved-for generations.
About Corporate Finance Roles at Arhaus
If you're seeking a challenging role in Corporate Finance but don't see an immediate opening that aligns with your expertise-whether in FP&A, Accounting, Treasury - or other parts of business. We encourage you to apply and submit your resume here. We actively pipeline talent and will reach out when a future opportunity becomes available that matches your skills.
If you are ready to take on a strategic role where your financial expertise directly drives operational efficiency and excellence, submit your information to our Talent Network.
* Education: Bachelor's degree in Finance, Accounting, or a related quantitative field.
* Technical Expertise:
* Advanced proficiency in Microsoft Excel, including functions, pivot tables, data analysis, and building robust financial models.
* Proficiency in Microsoft PowerPoint for presentation development.
* Core Knowledge: Functional knowledge of financial analysis, budgeting, forecasting, and the ability to write clear, compelling financial reports. Knowledge of GAAP accounting principles as they relate to budgeting and forecasting.
* Skills: Strong analytical, problem-solving, and communication (written and verbal) skills, with the ability to clearly articulate complex financial concepts to non-financial audiences.
* Character: A high level of ethics, integrity, judgment, and the ability to handle confidential information.
Successful candidates must be highly skilled, solutions-oriented leaders with a strong commitment to operational excellence and risk mitigation.
Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.
Manager - Financial Operations (North Canton, Ohio, United States, 44720)
Senior finance analyst job in North Canton, OH
What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next.
A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries and start helping our customers push the limits of what's possible in their world of motion.
Purpose of Position
This role is responsible for the accuracy and integrity of all financial information for global operation activities. The role drives financial performance of the operations controlling group and ensures that economic rigor is applied to the decision-making process. The role drives proactive management of financial performance, timely analysis and execution of corrective actions. This includes efforts to reduce invested capital, improve cash flow, and drive continuous improvement in cost and productivity. Direct management for this role is US only but will work with all global operations locations on reporting and compliance items. This includes inventory cycle counting, physical inventory, forecasting and monthly variance analysis.
Essential Responsibilities
* Manage and develop plant associates in the North America bearing finance organization
* Review monthly financials/KPI reporting related to the manufacturing plants in accordance with company policies and US GAAP
* Lead the preparation of the plants' business planning process, incorporating productivity and cost targets for both manufacturing and sourcing
* Prepare monthly rolling forecasts and provide plant and operations leadership with insight and commentary for all major variances from both multiple scenarios
* Build a culture of associate engagement, accountability, and results orientation within the team
* Implement and improve business processes, systems to enhance visibility to business controls, and policies and procedures ensuring accounting supports operational goals with the highest level of confidence, integrity, and ethics
* Develop necessary inventory policies and controls to ensure integrity of financial statements across all global operations
* Serve as a lead contact for internal and external auditors
* Have flexibility to travel as needed
Technical/Functional Skills
* Progressive financial experience, including strong operational controllership in manufacturing
* Strong variance and root cause analysis skills
* Demonstrated ability to influence and execute in a matrix organization
* Advanced Excel and SAP capabilities
* Excellent verbal and written communication skills
Minimum Qualifications
* Bachelor's degree in Accounting, Finance, or related field with at least 10 years' relevant experience and 2 years' managing people. Experience with a global manufacturing company is preferred
* Master's degree in M.B.A., Accounting, Finance, or related field is preferred, but not required
* Position level will be dependent upon years of qualified, relevant experience and education
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.
Region Controller
Senior finance analyst job in Moon, PA
Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.
Job Location: Remote, Pittsburg PA, Rosemont IL or Toronto, Canada.
Hydro employees can enjoy several benefits including:
* Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
* Retirement Savings Plans with Company Match/Contributions
* Education Assistance
* Bonus Plan Eligibility
* Parental Leave
Pay Range: USD $177,700 - $248,000 or CAD $169,000 - $237,000.
Job Summary:
Reporting to the Sr. Director, Financial Planning and Analysis, the Regional Finance Controller will focus on business alignment, process improvement, standardization, and compliance of finance and accounting principles within the region. This role will also manage Controllers within the region plant locations.
Required Education/Experience:
* Minimum of 10 years' experience in accounting and/ or manufacturing accounting
* Minimum of a BS Degree in Accounting or Finance.
* 6 years or more progressive experience in a key leadership/management role at a manufacturing facility.
Preferred Skills/Qualifications:
* Proficient in HFM, S4 Hana and Power BI with full capabilities a plus.
* Strong leadership, communication, organizational, analytical, and interpersonal skills.
* Advanced Microsoft suite capabilities.
* Able to communicate verbally and in writing effectively with managers, supervisors, peers, and subordinates.
* Customer service oriented.
* Planning, organization, execution skills
* Highly motivated, self-starting, results oriented.
* CPA certification preferred.
* Fluency in English, French is a plus.
Job Responsibilities:
* Develop, train, and lead plant finance functions to improve business performance across multiple plants.
* Support the plant finance functions shifting from reactive data providing to proactive decision support across multiple plants.
* Support internal/external audits at the regional level
* Drive standardized processes, where appropriate, streamlining / automating and integrating fragmented processes to improve efficiency and effectiveness across multiple plants.
* Create and maintain standard operating procedures across multiple plants.
* Participate in integrated ERP/ Data/ Reporting projects overseeing multiple plants.
* Drive best practices throughout the assigned region.
* Performs quality checks, including balance sheet, performance indicators and variance analysis. Review adherence to policy and procedures.
* Support ICR remediation through NA established best practices. Drive organization to 95% effective as soon as practical.
* Mentor controllers and regional FP&As
* 50% travel required.
Equal opportunities
Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.
If you need an accommodation in order to complete the application, please contact Hydro Recruiting via email at **********************************
Possible work locations
Why Hydro?
Are you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize aluminium production, your contributions make an impact in our shared purpose of propelling our industries and the world into a greener future.
Why Hydro?
Are you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize aluminium production, your contributions make an impact in our shared purpose of propelling our industries and the world into a greener future.
A job where you make a difference
A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage.
Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.
Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.
Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Explore our world and the heart of our operations.
A job where you make a difference
A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.
Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions. Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Explore our world and the heart of our operations.
A job where you make a difference
A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.
Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions. Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Explore our world and the heart of our operations.
About Hydro
* Hydro is a leading aluminium and renewable energy company committed to a sustainable future
* Founded: 1905
* Number of employees: 32,000
* Company presence in around 40 countries worldwide
* President and CEO: Eivind Kallevik
Learn more about Hydro
Get to know us
Purpose and values
Hydro worldwide
History and heritage
Career areas
Meet our people
Hydro's talent community
Can't find the right job? Be the first one to learn about new job opportunities that might be a perfect fit for you.
Join Today
Hydro's talent community
Can't find the right job? Be the first one to learn about new job opportunities that might be a perfect fit for you.
Join Today
Sr. Financial Analyst, FP&A
Senior finance analyst job in Cranberry, PA
Are you ready to unlock your
true
potential? Join a growing and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact.
TrueCommerce is seeking a highly motivated, energetic, and experienced Sr. Financial Analyst to help drive strategic decision-making across the org. This role will help oversee global spend and play a critical part in shaping our financial insights into our SaaS business.
As a key member of our FP&A function, you'll serve as a strategic partner to executive leadership, translating complex data from multiple sources into actionable insights. You'll work cross-functionally to support forecasting, budgeting, performance analysis, and leverage tools like Excel, Power BI, and AI to streamline reporting and enhance operational visibility into our operational KPIs.
Applicants must be authorized to work for any employer in the U.S. At this time, we are unable to sponsor or take over sponsorship of an employment visa for this role.
A Sr. Financial Analyst, FP&A will be responsible for:
Financial Reporting & Insights
Create and manage financial dashboards in PowerBI and Excel to consolidate financial reporting and clearly communicate results, trends, risks and opportunities to leadership.
Monthly report financial results to key business stakeholders, and have a deep understanding of operational spend. Communicate financial data into clear business narratives
Support month-end close in collaboration with Accounting, ensuring accurate segment-level financial reporting and variance analysis. Monitor actual performance against budgets and forecasts, identifying trends and variances
Forecasting & Budget Management
Lead the consolidation of company annual budget. Partner cross-functionally to understand operational strategies and deliver data-backed insights.
Provide inputs to rolling forecasts throughout the year, and provide insight into risks & opportunities of forecasted outlook
Manage headcount forecasting and reconciliations-maintain personnel expense forecasts, prepare headcount related reporting for Finance and leadership, and improve headcount modeling in PowerBI and other systems.
Process Automation & Optimization
Automate and continuously optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools.
Data Governance & Integrity
Manage multiple data sources to ensure integrity, consistency, and quality of data. Ensure data accuracy, minimal errors, and version control
Strategic Analysis
Support ad-hoc financial modeling, analysis as needed.
Collaborate to complete special projects to drive business growth and operational improvement
Requirements for Success:
Bachelor's degree in Accounting or Finance
Minimum of 4 years of experience in financial planning and analysis
Solid understanding of basic accounting principles and financial statements
Excellent working knowledge of Excel, Powerpoint, and PowerBi.
Familiarity with NetSuite, Microsoft Copilot and other Financial reporting tools a plus
Ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously
Strong analytical, quantitative, and problem-solving skills. Strong attention to detail
Curiosity, resourcefulness, flexibility and a collaborative approach
Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines
Who is TrueCommerce?
TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management. We've empowered some of the biggest brands in the world to improve their supply chain performance: Schneider Electric, DanoneWave, Siemen's, Ocean Spray, and many more.
Manager of Financial Operations
Senior finance analyst job in Hermitage, PA
The Manager of Financial Operations oversees a broad range of financial, administrative, and strategic functions that support the organization's overall fiscal health and operational efficiency.
Responsibilities
Manage department staff and oversee core financial and administrative functions in the areas of order entry, invoicing, accounts receivable, accounts payable, retail deductions, and payroll operations
Manage all retirement plan activities and compliance requirements for the company's 401(k) and ESOP programs
Serve as the primary liaison to the company's Registered Investment Advisor, ensuring alignment with organizational financial goals
Collaborate directly with the external accounting firm on financial reporting, audits, and year-end processes
Partner closely with the CFO on a variety of corporate-level initiatives, including legal, financial, and strategic matters
Provide oversight and support in key areas such as credit management, board administration, trustee/plan committee coordination, and capital structure management
Ensure full compliance with established accounting protocols, as well as all applicable federal, state, and local regulations
Perform additional duties and special projects as needed to support overall business operations
Essential Functions
Must have strong leadership abilities with a focus on coaching and developing successful teams and/or departments
Must have strong organizational skills and ability to analyze / interpret technical information, mathematical concepts, and form conclusions
Excellent communication skills, both verbal and written, to interact effectively with all departments across all levels of the organization
Maintain accuracy, efficiency, timeliness, and regulatory compliance across all financial processes
Demonstrate strong proficiency in accounting, finance, and payroll tax practices, along with effective use of financial software systems
Ability to analyze / interpret technical information, mathematical concepts, and form conclusions
Able to read, analyze, and follow directions
Able to handle confidential information
Able to utilize programs and available technology to promote continuous improvement to department efficiency
Involves extensive keyboard operation and regular use of office equipment
Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects
The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.
Qualifications
Bachelor's degree or higher in Accounting, Business Administration, or a related field
7+ years of experience with 5+ in a Supervisory/Leadership role
Proficiency in Microsoft Office applications, including strong Excel skills; experience with UKG/Kronos is a plus
Experience with retirement plan administration, payroll processes, and general accounting practices
Auto-ApplySENIOR FINANCIAL ANALYST
Senior finance analyst job in North Canton, OH
5+ to 7 years experience SUMMARY: Develops, interprets, and implements complex financial and accounting concepts, or techniques for financial planning and control. ESSENTIAL DUTIES: Analyzes financial information to determine present and future financial performance. Identifies trends and recommends improvements accordingly.
• Evaluates complex profit plans, operating records, and financial statements.
• Directs preparation of studies, reports, and analyses in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts.
• Interprets and applies corporate financial policies, government legislation, and accounting theory.
• Establishes databases of pertinent information for use in analyzing future plans and forecasts.
• Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
• Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts.
• Researches and prepares economic reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.
SPECIFIC PROJECTS OF FOCUS
• Perform analysis of customer accounts, products, market segments, etc. as required by management
• Perform month-to-month pro forma budgeting for the organization, as well as foreign subsidiaries
• Analyze customer contracts and implement accrual accounting required for special allowances
• Provide analytical support to management through a recapitalization of its existing financing arrangements
• Assist in re-calculating the company's standard costing system
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Education/Experience: Bachelor's or Master's degree (M. A.) or equivalent;
- 4 to 10 years related experience and/or training; or equivalent combination of education and experience.
Skills & Proficiencies:
• Language Ability: Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community.
• Math Ability: Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis.
• Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Advanced skills working with accounting systems
• Advanced computer skills
SCREENING QUESTIONS
Does the candidate have experience in a manufacturing environment?
Does the candidate have at least 5 years of relevant work history?
Has the candidate been exposed to trend analysis and business forecasting?
Has the candidate work in an environment where there were multiple companies or subsidiaries?
IDEAL CANDIDATE
The ideal candidate will bring 4 to 7 years of related work experience (manufacturing environment preferred).
Will have possibly started their career as an auditor and then progressed his/her career path to including Accounting, Financial Analyst I or II and is now looking for the next step on their path to becoming a Manager of FP&A or Director level.
Candidate needs to be high energy; not afraid to take action, draw conclusions from the data and make recommendations. Should have a proven history of business forecasting and budgeting.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
Plant Financial Analysis Manager
Senior finance analyst job in Hudson, OH
Mission: Provide and drive financial tracking and analytical support for manufacturing and distribution operational areas of Little Tikes. Ensure accuracy of BOMs and Standard Costs. Provide full-cycle Capital Expenditure Tracking and Fixed-Asset analysis. Participate with Finance Team to ensure accurate and timely month-end closing, including journal entry preparation, account reconciliation, and spending analysis. Assist Operations Managers with budgeting, expense review, and analysis.
Key Result Areas
Time Utilization
1.
2.
Plant Expense Reporting and Analysis, including Annual Budget
Standard Cost Analysis
40%
30%
3.
Fixed-Asset Project Analysis and Tracking
10%
4.
Monthly Close - Journal Entries and Account Recs
10%
5.
Other Reporting/Ad Hoc Analysis as required
10%
TOTAL TIME UTILIZATION
100%
Position Requirements
Education/Experience:
BA/BS in Finance, Accounting, Engineering or a related quantitative field or equivalent experience. Advanced degree in related field a plus.
5-10 Years of relevant Manufacturing Cost/Financial Analysis experience within a Manufacturing environment.
Skills/Knowledge/Ability:
Demonstrated analytical, perceptive and critical thinking.
Ability to pull/utilize data to analyze and forecast business results.
Strong command of Bill of Material Structure and Manufacturing Cost
Strong interpersonal and communication skills.
Demonstrated maturity and judgment when resolving problems and dealing with others.
Self-motivated, works effectively with minimal supervision.
Detail oriented, reacts with a sense of urgency and ownership to changing priorities.
Expertise in Excel, database management and ERP systems (D365 a plus).
Authority:
- Reports to Controller
Key result Areas and Activities
Plant Operations analysis, monitor monthly financial results versus budget and prior year. Explain variances and make recommendations on corrective actions.
Monitor/Maintain BOM and Standard Cost Accuracy.
Capital Project Tracking and Fixed-Asset Reporting and Analysis.
Utilities tracking and various other Plant Cost Analysis
Act as financial support representative to various Operations' departments to understand, monitor and control functional spending.
Assist in monthly closing process and account reconciliations.
Assist in preparation of monthly/quarterly financial reports for senior management and Corporate.
Analyze and identify enhancement opportunities in order to improve financial reporting.
Coordinate, organize, prepare, and actively participate in annual budgeting process for Operations.
Prepare ad-hoc financial analysis for special projects and make recommendations to management.
The role requires frequent interpersonal contact with diverse groups of managers and supervisors within various departments and levels of the organization. A high level of complexity of verbal and numerical reasoning is required as well as demonstrated ability to effectively explain to and guide others in the process. The position requires expertise in utilizing Excel for financial analysis as well as database management and ERP systems. The role requires a calm demeanor under pressure while managing multiple assignments, using strong written and verbal communication skills, and working effectively with minimal supervision. Requires timely and accurate completion of projects as assigned.
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Auto-ApplySenior Financial Analyst
Senior finance analyst job in Solon, OH
The Senior Financial Operations Analyst is a key member of the Operations team responsible for providing complex manual and automated financial forecast analytics, review, planning and reasonability analysis. Analysts are ultimately accountable for execution of financial processes and analyses integral to the sales and operations forecasting for budgeting and strategic planning.
Inventory analysts maintain and improve inventory by analyzing statistics and determining products that sell and that don't. They place inventory orders, track shipments, and allocate inventory to the correct department when it arrives.
A purchasing analyst, also known as a procurement analyst, evaluates a company's purchasing decisions and helps ensure the company's supply chain runs smoothly. They work with vendors to find the best products and services at the best prices.
Inventory analysts and purchasing analysts work in supply chain management to ensure an organization has the right inventory and makes purchases efficiently. They use data analysis, forecasting, and industry best practices to balance supply and demand, reduce costs, and improve processes.
ESSENTIAL FUNCTIONS
Provide analysis of all facility KPIs against objectives on a daily, weekly and monthly basis, including billed hour/effective labor rate variances, labor rate variances, overtime analysis with realized rate impact, tracking of unutilized labor with root cause analysis, support each department manager in analyzing their budgets and identifying cost savings opportunities
Coordinate process improvement initiatives with Operations Management and the Director of FP&A.
Chair weekly/monthly meeting with Facility Managers for understanding and improvement of master schedule, projected revenue and labor utilization
Provide leadership to the Operations management team with respect to annual budget and communication, quarterly rolling forecast and cost reduction initiatives.
Meet monthly with each department manager to go over their total spending for the month and assist them in managing their functions within the approved budget
Rollup Facility functions and reporting to the FP&A team to ensure integrity and consistency of reporting data and processes along with data variances and dashboards.
Responsibility to the Operations General Manager for capital project analysis and tracking, actual vs budget and capacity planning / scheduling.
Other duties as assigned.
Senior Manufacturing Financial Analyst
Senior finance analyst job in Solon, OH
We're looking for people who put their innovation to work to advance our success - and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
Serves as the Finance Business partner for the Solon location to develop financial plans, monitor performance and analyze variances to the forecast/plans.
Prepare monthly & quarterly forecasts for the respective location with an understanding of the risks/opportunities.
Support the month-end close process which includes journal entries and variance analysis.
Find opportunities for improving financial processes and apply Lean tools to improve efficiency and effectiveness of those processes.
Understand and show capability to summarize and communicate clearly the plant's financial performance.
Drive both cost and productivity for the plant while partnering with the leadership team and other personnel.
Maintains a standard reporting package to communicate results to management and the leadership team. Summarizes key conclusions and recommends opportunities for improvement where appropriate.
YOU HAVE:
Bachelor's degree in accounting or finance required.
5+ years of experience in Financial Planning & Analysis or Manufacturing finance is preferred.
Ability to communicate and deal effectively with personnel at all organizational levels and establish sound relationships with co-workers, executives and other finance personnel.
Proficient in Excel, Word, PowerPoint, Tableau and OneStream XF or similar financial reporting systems.
Applies good analytical and problem-solving skills to complex financial scenarios using good judgment, fact-based reasoning, and knowledge of US GAAP and International Accounting Standards (IAS).
Must be flexible, organized and able to work under time constraints and deadlines.
WE HAVE:
A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day
nVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation.
Our principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Learn more at **************
Commitment to strengthen communities where our employees live and work
We encourage and support the philanthropic activities of our employees worldwide
Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money
Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being:
Innovative & adaptable
Dedicated to absolute integrity
Focused on the customer first
Respectful and team oriented
Optimistic and energizing
Accountable for performance
Benefits to support the lives of our employees
Benefit Overview
At nVent, we value our people and their health and well-being. We provide a broad benefits package with meaningful programs for eligible full-time employees that includes:
Medical, dental, and vision plans along with flexible spending accounts, short-term and long-term disability benefits, critical illness, accident insurance and life insurance.
A 401(k) retirement plan and an employee stock purchase plan - both include a company match.
Other supplemental benefits such as tuition reimbursement, caregiver, personal and parental leave, back-up care services, paid time off including volunteer time, a well-being program, and legal & identity theft protection.
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.
#LI-AW1
#LI-Onsite
Auto-ApplyFinance Manager
Senior finance analyst job in Jefferson, OH
We are seeking a detail-oriented and customer-focused Finance Manager to join our automotive dealership team. As the Finance Manager, you will be responsible for assisting customers with vehicle financing options, ensuring compliance with lending regulations, and maximizing dealership profitability through the sale of finance and insurance products. This role requires excellent interpersonal skills, strong financial knowledge, and a deep understanding of the car sales process.
Key Responsibilities:
Present financing options and extended service products to customers in a clear and professional manner
Work closely with lenders and financial institutions to secure the best financing terms for clients
Structure deals effectively to optimize both customer satisfaction and dealership profitability
Submit credit applications, analyze credit reports, and obtain necessary approvals
Maintain compliance with federal, state, and local laws (e.g., privacy laws, Truth in Lending Act)
Ensure all finance paperwork is accurate, complete, and processed in a timely fashion
Sell additional finance and insurance products such as vehicle service contracts, GAP insurance, and maintenance plans
Collaborate with sales managers and sales consultants to close deals efficiently
Track F&I performance metrics and prepare regular reports for upper management
Stay up to date with new products, lending guidelines, and industry regulations
Qualifications:
Proven experience in automotive finance (minimum 2-3 years in F&I or dealership finance role)
Strong knowledge of financing and leasing options, credit guidelines, and F&I products
Excellent negotiation, communication, and customer service skills
Ability to explain complex financial terms in a simple and transparent way
Familiarity with dealership software systems
High level of integrity and professionalism
Bachelor's degree in Finance, Business, or related field preferred (but not required)
Preferred Skills:
Automotive industry experience is required
Bilingual abilities are a plus
Detail-oriented with strong organizational and documentation skills
Ability to work flexible hours, including weekends and evenings
Compensation & Benefits:
Competitive base salary plus commission/bonuses
Health, dental, and vision insurance
Paid time off and holidays
Employee vehicle purchase program
Ongoing training and professional development
Auto-ApplyPlant Controller
Senior finance analyst job in Solon, OH
Our award-winning client is seeking a Plant Controller to join their team. We are seeking a Plant Controller for a manufacturing company near Solon, Ohio. The chosen individual will play a pivotal role in managing the facility's financial operations. This includes maintaining the general ledger, enhancing internal accounting controls, preparing budgets, analyzing financial data, and handling financial reporting. This crucial position is instrumental in driving the organization's business toward success.
Responsibilities:
Accurately record operational and financial data in the general ledger.
Implement and oversee internal accounting controls to protect assets and ensure adherence to established procedures.
Authorize facility-related expenses.
Lead the accounting team, ensuring the timely completion of monthly and quarterly financial closures.
Provide financial analysis on operational results to management.
Develop annual profit forecasts and departmental budgets as part of the yearly planning process.
Oversee annual inventory checks and adhere to cycle count reporting norms.
Manage local debt collection efforts.
Conduct financial evaluations for capital investment proposals.
Enhance the capabilities of the controllership team through training and performance assessments.
Perform analyses as requested by the Group Controller or Lebanon Site Manager.
Ensure accurate and punctual completion of balance sheet reconciliations in Cadency.
Regularly report financial outcomes and updates to the Finance Director, aligning with corporate expectations.
Examine and approve machine margin quotes, analyzing actual performance versus plans to identify improvement opportunities.
Required Qualifications:
Bachelor's degree in Accounting or related business major.
At least five years of plant accounting & finance experience in a manufacturing company.
In-depth understanding of cost accounting, general accounting, and auditing.
Proficiency in automated data processing systems.
Excellent communication abilities, both verbally and in writing.
Director of Finance
Senior finance analyst job in Grove City, PA
Established in 1909, George Junior Republic and its affiliates provide opportunities for success and wellness to the individuals, families, and communities served.
Summary of the position: The Director of Finance is responsible for assisting in the maintenance of the general ledgers, financial statements, as well as budget information. This position assists the CFO in conjunction with the Controller in the financial management of George Junior Republic (parent), George Junior Republic in Pennsylvania, George Junior Republic in Indiana, Preventative Aftercare, Realty, and driving departmental objectives. The Director of Finance is responsible for cross training the Finance Team as required by the Chief Financial Officer.
Duties and Responsibilities:
1. Month end closing
2. Budgeting
3. Intercompany activity
4. Payroll reconciliation
5. Effective communication
6. Cost allocation
7. Staff training and cross training
8. Pension compliance
9. External cost reporting
10. Internal controls
11. Closing process
12. Other duties as assigned
REQUIREMENTS
Education
Bachelor's degree in accounting or related degree and experience. MBA or CPA preferred.
Licensure
N/A
Years of Experience
Requires a minimum of Seven to Ten years' experience.
Computer Experience
Microsoft applications, NetSuite, Banking and Payroll software
Other
Must possess the ability to record, convey and present information, explain procedures and follow instruction. Must possess the ability to interact effectively with company and outside clients, using tact and discretion.
This position is located in Grove City, PA, at the GJR in PA campus.
George Junior Republic provides a range of benefits, including:
Comprehensive health benefits
Paid Time Off
Life Insurance provided by employer
401(k) with employer match
Employee Assistance Program
A variety of voluntary benefits
Tuition reimbursement program
Referral bonus program
George Junior Republic and Affiliates is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or veteran status. Women are encouraged to apply.
Auto-ApplyFinancial Analyst, Financial Planning & Analysis
Senior finance analyst job in Moon, PA
Are you an experienced Finance professional looking for a challenging new career opportunity which will allow you to drive impact through collaboration with colleagues within the Financial Planning & Analysis Department? If so, ServiceLink, a leader in the mortgage industry, invites you to apply for the opening of Financial Analyst, a position which carries the responsibility of supporting organizational leaders in understanding and reporting their operational metrics. If you are passionate about business intelligence and thrive on the force it can have within a growing business, you could be a highly valuable asset to ServiceLink, a dynamic company committed to providing on-going training and supporting career advancement.
A DAY IN THE LIFE
In this role, you will…
Be responsible for providing accurate and efficient reporting; analytics of actual and forecasted financials; preparation of annual budgets as well as other ad hoc analytics and reporting.
Prepare monthly, quarterly, and yearly budget and forecasts as well as other ad hoc analytics and reporting.
Provide analytics necessary to help business leaders manager their business units efficiently.
Provide detailed comparisons and variance analytics Vs baseline financials.
WHO YOU ARE
You possess …
BS/BA degree in Finance/Accounting required.
1 to 3 years of experience in Financial Planning and Analysis.
Strong organizational and decision-making skills.
Exceptional interpersonal/communication and business partnering skills.
Responsibilities
Support Finance and Senior Operational Leadership enterprise wide, with a specific focus on profitability
Develop forecasting models by business unit/client/product to be able to put together highly granular forecasts.
Participate in monthly, quarterly, and yearly budget and forecast development.
Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast, etc.).
Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives.
Develop methodologies, dashboards, and models for Operational metric budgeting and reporting.
Produce ad hoc analysis and reports for executive management team.
Analyze business opportunities, research industry, market and company trends.
Identify, analyze, and lead productivity initiatives including, sourcing, integration, and automation.
Participate in the monthly quarterly and quarterly financial close process.
Perform all other duties assigned.
Qualifications
BS/BA degree in Finance/Accounting
1-3 Years of experience in a Financial Planning & Analysis or related role.
Experience in Financial Services preferred.
MS Office Suite; advanced understanding of Excel and modeling (required).
Experience working with large datasets is a plus.
Oracle GL or similar accounting GL understanding.
Experience with a financial reporting tool.
BI experience is a plus (Power BI, SQL, etc.)
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Auto-ApplySenior Financial Analyst (North Canton, Ohio, United States, 44720)
Senior finance analyst job in North Canton, OH
Job Title: Senior Financial Analyst What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next.
A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries, and start helping our customers push the limits of what's possible in their world of motion.
What We Offer:
Comprehensive Benefits Package: Medical (including Fertility coverage), Dental, Vision and additional Supplemental Benefits including Pet Insurance, Identify Theft Protection, Legal Assistance and many more
We Invest in your Future: 401(k) Savings Plan with company match up to 4.5%, 100% vested in both employee and company-matching contributions, you may also be eligible for additional quarterly company contribution depending on your location
State of the Art Facility: Enjoy on-site amenities such as cafeteria, gym, health clinic, walking paths and ergonomic support
Work-Life Balance: Timken supports work-life balance through 10 paid holidays, a generous vacation plan and access to our Employee Assistance Program. We also offer Paid Parental Leave up to 12 weeks 100% paid for birth parent and up to 6 weeks 100% paid leave for the non-birth parent and adoptive parents
Life-Long Learning: Competitive Educational Reimbursement Program, 24/7 access to thousands of personal and professional online development resources with best-in-class tools, learning offerings, and professional certification course
Purpose:
The Senior Financial Analyst - Industrial Motion will be exposed to major FP&A processes and functions for The Timken Company as well as exposure to entity reporting and control frameworks related to Global Consolidations and Accounting. This position provides strategic support to senior management including preparing presentations, analytics, and other financial projects. This is a key role in maintaining and improving current processes for Industrial Motion related to global annual business planning, forecasting, variance analysis and value-based decision making. The Senior Financial Analyst is also seen as a subject matter expert in elements of the forecast and reporting as well as specific systems and works directly with the businesses to ensure timely and accurate reporting. The Senior Financial Analyst - Industrial Motion reports to the Controller - Industrial Motion.
Responsibilities
* Analyze current and past trends in key performance indicators including all areas of S&A, Capital Planning/reporting and cash flow
* Prepare quarterly and monthly financial reporting and analysis for senior management
* Consolidate and analyze monthly financial forecasts and annual budgets
* Assist in the development of financial models and analysis to support strategic initiatives
* Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
* Interface with various Industrial Motion business controllers and their teams around the world to ensure accurate reporting, forecasting and variance analysis
* Conduct Forecast Reviews of Balance Sheet, Cash Flow, S&A and Capital Reporting recommending adjustments to align the forecast
* Provide other ad hoc reporting and analysis as necessary to support the organization • Assist MPT business controllers with reporting gaps and training
* Assist with SAP system implementation
Technical/Functional Skills
* Strong analytical skills for variance/root cause analysis
* Strong communications and team skills
* General business understanding
* High proficiency with Microsoft Office applications
* OneStream expertise (preferred)
* SAP and Business Intelligence expertise (preferred)
Education
* Minimum: Bachelor of Accounting or Finance
* Preferred: Master of Accounting or Finance
Previous Job Experiences
* Bachelor's degree with 2 years of relevant FP&A experience. Experience with a global manufacturing company is preferred.
* Master's degree with 1 year of relevant FP&A experience. Experience with a global manufacturing company is preferred.
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law