Senior finance analyst jobs in Youngstown, OH - 126 jobs
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Financial Analyst, Financial Planning & Analysis
Servicelink 4.7
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 FinancialAnalyst, 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.)
$64k-91k yearly est. Auto-Apply 39d ago
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Group Controller
Valley Truck Centers 4.3
Senior finance analyst job in Stow, OH
Job Title: Group Controller Reports To: President FLSA Status: Exempt | Full-Time
Final Vehicle Solutions, a leading commercial truck upfitter and final stage manufacturer, is seeking an experienced Group Controller to oversee all accounting functions across our four operating locations. This senior-level role will be responsible for financial reporting, process standardization, compliance, and team leadership. The ideal candidate will have strong multi-site experience, a deep understanding of operational accounting in a manufacturing or service environment, and a proven ability to lead and develop a finance team.
Key Responsibilities:
Financial Oversight & Reporting
Manage all accounting operations across four facilities, including general ledger, accounts payable, accounts receivable, payroll accounting, and month-end close
Prepare and present timely, accurate financial statements, variance reports, and KPIs to the senior management team
Ensure compliance with GAAP and applicable tax and regulatory requirements
Oversee cash flow management, forecasting, and financial planning activities
Coordinate and manage external audits, tax filings, and banking relationships
Team Management
Lead and mentor a team of 4-5 accountants and administrative staff across locations
Set performance expectations, provide coaching, and drive team development
Foster cross-location collaboration and accountability within the finance team
Process & Systems Improvement
Evaluate and optimize accounting processes, workflows, and internal controls
Standardize accounting procedures across all sites for consistency and efficiency
Support ERP improvements and system implementations in finance and operations
Collaborate with operations, purchasing, and production leadership to align financial controls with shop-floor activity
Strategic Partnership
Serve as a key advisor to the executive team on financial matters, risks, and opportunities
Analyze financial trends and operational data to support decision-making
Assist with budgeting, capital planning, and strategic financial initiatives
Support acquisition integration and expansion planning when applicable
Why Join Us?
Strategic leadership role in a growing and dynamic organization
Opportunity to modernize and shape finance operations across multiple locations
Collaborative executive team and results-driven culture
Competitive salary, performance incentives, and comprehensive benefits
Benefits:
401(k)
401(k) matching
Health insurance
Dental insurance
Vision insurance
Supplemental voluntary insurances available.
Life Insurance is fully funded by the employer
Employee assistance program
Employee discount
Paid time off
Birthday day off
Recognition for longevity
Parental leave
Referral program
Health Club/Recreation Center membership reimbursements
Employee Team Member Programs and more!
Come join the Winning Team at Valley Truck Centers!!!
Qualifications
Qualifications:
Bachelor's degree in Accounting, Finance, or related field (CPA or MBA preferred)
Minimum 10 years of progressive accounting and financial management experience
Prior experience in a multi-location manufacturing or service environment strongly preferred
Proven leadership and team development skills
Strong knowledge of GAAP, internal controls, and financial best practices
Proficient in ERP/accounting systems and Excel; experience with systems integration a plus
Excellent organizational, analytical, and communication skills
Ability to travel locally between facilities as needed
$91k-139k yearly est. 8d ago
Manager - Financial Operations
The Timken Company 4.6
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.
$108k-134k yearly est. 60d+ ago
Finance Manager
Schwebel Baking Co 3.9
Senior finance analyst job in Youngstown, OH
Job Title: Manager of Financial Planning and Analysis
Department: Finance and Accounting
Chief Finance Officer
This position will play a key role in forecasting, designing, and tacking the company's use of available resources for current operations and analysis of future projects. The position will report directly to the CFO but will work very closely with all cross-functional Department Heads and the CEO to drive profitable growth for the company.
PRINCIPAL DUTIES/ESSENTIAL FUNCTIONS
Develop Annual Financial Plan working collaboratively across all cross-functional areas and in particular detailed work with Sales and Operations.
Develop Financial Plan that projects Income Statement, Balance Sheet and Cash Flow/Liquidity that can be tracked against monthly actual results.
Key Finance leader for analyzing all projects that require a material amount of investment.
Perform a variety of advanced financial analysis to determine present and forecasted investment and benefits to the company for multiple projects
Use financial modeling to simulate expected financial results across multiple scenarios making recommendations for scenario to pursue.
Understanding of GAAP accounting, tax, and informed legal implications of projects under consideration.
Develop or recommend solution for problems or situations.
$90k-117k yearly est. 60d+ ago
Region Controller
Norsk Hydro Asa
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.
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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
$75k-118k yearly est. 39d ago
Senior Financial Analyst (FP&A)
Truecommerce 4.1
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. FinancialAnalyst 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. FinancialAnalyst, 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.
$70k-96k yearly est. 52d ago
Manager of Financial Operations
Joy Baking Group
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
$87k-125k yearly est. Auto-Apply 4d ago
Senior Finance Analyst- Corporate FP&A
Diebold Corp
Senior finance analyst job in North Canton, OH
Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.
The SeniorFinanceAnalyst owns the FP&A support model for global enablement functions (e.g., HR, Legal, Finance, Marketing, Facilities). The role delivers financial planning, forecasting, reporting, and insight generation to drive cost discipline through transparency into functional spending, workforce trends, and vendor costs. The individual partners directly with function leaders and their teams to translate financial data into business outcomes, while aligning with Corporate FP&A to support consolidated P&L visibility and decision-making. In addition, this individual will have a prominent role in assisting the Senior Manager - Corporate P&L lead with consolidation activities and executive-level performance reporting.
Location: Hybrid: Onsite North Canton, Ohio
$66k-89k yearly est. Auto-Apply 13d ago
SENIOR FINANCIAL ANALYST
Direct Staffing
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, FinancialAnalyst 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
$66k-89k yearly est. 1d ago
Senior Financial Analyst
West Star Aviation 4.5
Senior finance analyst job in Solon, OH
The SeniorFinancial 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.
$67k-92k yearly est. 2d ago
Senior Manufacturing Financial Analyst
Nvent Electric Plc
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
#INDOTH
$66k-89k yearly est. Auto-Apply 31d ago
Finance Manager
AM Ford 4.3
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
$83k-117k yearly est. Auto-Apply 60d+ ago
Cycle Count & Stock Control Analyst
Ohio Gratings Inc. 3.5
Senior finance analyst job in Canton, OH
Cycle Count & Stock Control Analyst Join a values-driven team
As a faith-based organization grounded in biblical principles, we operate with integrity, service, and respect. We look for teammates who will learn, embrace, and model these values every day-because culture and performance go hand in hand.
Your impact
Ensure accurate inventory records in Epicor so teams across the business can promise dependable lead times, reduce shipping errors, and keep stock levels right-sized.
Key responsibilities
Maintain inventory data and reconcile physical counts with system quantities in Epicor.
Perform routine cycle counts; support inventory reduction and manage obsolete materials.
Document all inventory activity in ERP/RF systems; demonstrate ERP proficiency.
Identify trends, explain root causes of discrepancies, and recommend corrective actions.
Partner with the Transaction Control team and leadership to enhance accuracy.
Report discrepancies, implement solutions, and track outcomes against KPIs.
Contribute ideas that improve output, efficiency, and quality.
Apply 5S principles to keep the workplace organized and efficient.
Promote safety first; follow Ohio Gratings safety procedures and OSHA training requirements.
Complete assigned administrative tasks and other duties as needed.
What we're looking for
High School Diploma (required).
3 years of relevant experience (preferred).
Prior ERP/RF familiarity (preferred); Epicor experience is beneficial.
Forklift certification (preferred).
Ability to multitask effectively in a fast-paced environment while maintaining quality.
Strong analytical skills, attention to detail, and problem-solving aptitude.
Excellent time management and deadline reliability.
Clear communication with sound conflict resolution skills.
Comfort working independently under general supervision; escalate questions when in doubt.
Physical demands and conditions
Standing, walking, sitting, climbing, balancing, stooping, kneeling, crouching, and crawling.
Frequent reaching/handling/feeling with hands and arms.
Work across multiple plant areas; exposure to wet/humid conditions possible.
Lift up to 75 lbs.
Excellent vision (distant/peripheral), color identification, and focus adjustment.
Work near moving mechanical equipment; at heights and/or in confined spaces.
Extended periods of sitting or standing for inventory counts.
Safety and training
Safety is a top priority-adhere to all Ohio Gratings guidelines and OSHA training.
Attend all required safety training sessions.
Important
This job description highlights primary functions but is not all-inclusive. Duties, responsibilities, activities, physical requirements, and work conditions may change at any time with or without notice.
$54k-67k yearly est. 5d ago
Plant Controller
Provision People
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.
$81k-115k yearly est. 60d+ ago
Revenue Cycle Analyst
True North 4.4
Senior finance analyst job in East Liverpool, OH
Works closely with the RCM Department Manager and team to optimize businesses entire revenue cycle from account creation to payments. RCM Analyst will analyze incoming revenue against expenses, review billing practices to guarantee accurate invoicing, and perform revenue forecast analyses.
Qualifications
3+ years of Revenue Cycle experience preferred
Hands-on experience with Quickbooks, or Dynamics GP a plus
Proficiency in MS Office and Spreadsheets
Experience with remote communications software such as Zoom and Google Meets
Customer service orientation and negotiation skills
Must possess analytical skills
Ability to meet deadlines
Ability to handle multiple tasks
High degree of accuracy and attention to detail
Ability to self-manage time
Excellent written and verbal skills
Working in a team environment
BS degree in Economics, Finance, Accounting or Business Administration preferred
Revenue Cycle Certificate a plus
$51k-74k yearly est. 8d ago
Director of Finance
George Junior Republic 4.1
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.
$92k-146k yearly est. Auto-Apply 41d ago
Budget Analyst I
Kent State University 3.9
Senior finance analyst job in Kent, OH
Job Title: Budget Analyst I Physical Location: Kent Campus - Kent, OH Salary: $42,357.00 - $47,045.00 Basic Function: Assist in the budgeting process by preparing, monitoring, analyzing, updating, and reporting budget information. This is an entry level, learning budget analyst position normally occupied by a recent college graduate. Reports to Director, University Budget.
Additional Basic Function - if applicable:
Examples of Duties:
Duties/essential functions may include, but not be limited to, the following:
Provide support for team budget projects or less complex budget projects and respond to inquiries and correct financial records as directed.
Participate in changes to systems and procedures to ensure conformance to budgetary provisions, document reporting, and transaction processing procedures.
Compile data and prepare reports; review, participate in preparation, process, and oversight of monthly budget and position control transactions.
Assist in the preparation and reconciliation of university's fiscal year budget; participate in integration of final budget into the financial reporting systems.
Update and monitor expenditures and revised budget as directed.
Participate in the analyses of financial and statistical data and preparation of financial projections.
Provide financial information to others involved in preparing and reconciling divisional budgets.
Participate in research of position control and budget exceptions; detection and correction of inaccuracies as directed.
May supervise students and/or provide functional guidance of support staff or other employees who work on a project or assignment on a temporary or intermittent basis.
Perform related duties as assigned.
Additional Examples of Duties - if applicable:
Minimum Qualifications:
Bachelor's Degree in Accounting, Business, or relevant field.
License/Certification:
Knowledge Of:
Generally Accepted Accounting Principles (GAAP) and budgeting practices
Automated financial systems and personal computer applications: word processing, spreadsheet, database, internet and email
Skill In:
Written, verbal, and interpersonal communication
Ability To:
Analyze financial data
Preferred Qualifications - if applicable:
Assessments:
Asterisk (*) indicates knowledge, skills, abilities which require assessments
Working Conditions / Physical Requirements:
Light work-Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently to move objects. Incumbent must be able to communicate with others. Incumbent required to travel from building to building frequently and off campus occasionally.
Working Schedule:
Additional Information:
Disclaimer:
The intent of this description is to illustrate the types of duties and responsibilities that will be required of positions given this title and should not be interpreted to describe all the specific duties and responsibilities that may be required in any particular position. Directly related experience/education beyond the minimum stated may be substituted where appropriate at the discretion of the Appointing Authority. Kent State University reserves the right to revise or change job duties, job hours, and responsibilities.
$42.4k-47k yearly 5d ago
Cost of Care Analyst
Elevance Health
Senior finance analyst job in Seven Fields, PA
Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office.
The Cost of Care Analyst (Advanced Analytics Consultant) employs advanced analytics to gain critical insights into member behavior drivers and preferences, product/program concepts and value propositions, operational effectiveness, and efficiencies, and client-specific health gaps and needs. Consults business leaders and internal partners to apply the insights to test and drive product innovation and enhancement, to target the right members for the right service, measure program outcomes and demonstrate value, help win and retain clients, and support information-based strategic decision-making.
How you will make an impact:
* Provides analytical insights to support business solution development based on quality, use, cost, and other key drivers.
* Develops and refines analysis templates for problem diagnosis and opportunities assessment.
* Consults on all considerations related to designing and executing tests or pilot programs.
* Contributes to the design of new programs/initiatives based on test/pilot outcomes.
* Develops targeting criteria or customer segmentation based on analytical insights, clinical inputs, product design, and operations considerations.
* Develops predictive models and other tools that help target the right members.
* Develops methodology to measure clinical, utilization, and financial outcomes of a program/initiative.
* Conducts in-depth research to address challenging issues in measuring outcomes.
* Leads applied research projects.
* Authors white papers, presents at industry conferences, and submits journal publications.
* Addresses the limitation of certain data sources and evaluates the incremental value of new data sources.
Minimum Requirements:
* Requires MS, MA, or PhD with concentration in a quantitative discipline such as Mathematics, Statistics, Economics, Epidemiology, Engineering, Computer Science or Operations Research and a minimum of 5 years experience in related health care analytics; or any combination of education and experience which would provide an equivalent background.
Preferred Skills, Capabilities, and Experiences:
* Experience performing trend analysis to identify patterns in healthcare costs over time, offering insights to optimize cost management strategies and improve financial outcomes preferred.
* In-depth understanding of healthcare dynamics, including service delivery, reimbursement models, and payer systems preferred.
* Experience in healthcare finance or healthcare actuarial analytics preferred.
* Substantial analytical experience in the healthcare industry preferred.
* Advanced SQL & SAS skills.
* Oracle Exadata experience preferred.
* Familiarity with AI/ML frameworks.
* Additional skills for success are Python, Informatica, Tableau, and/or Power BI.
* Experience in using Agile estimation techniques such as Planning Poker, T-shirt Sizing, or the Fibonacci sequence to provide relative estimates related to Cost of Care.
* The ability to present meaningful results to a business audience, to participate collaboratively in a team tasked to produce complex analyses on a rigorous schedule, and to communicate with strong written and verbal communication skills.
* Comprehensive experience with Teradata, SQL, or equivalent data databases strongly preferred.
Job Level:
Non-Management Exempt
Workshift:
1st Shift (United States of America)
Job Family:
RDA > Reporting & Data Analysis
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
$46k-65k yearly est. 2d ago
Financial Analyst, Financial Planning & Analysis
Servicelink, a Black Knight Company 4.7
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 FinancialAnalyst, 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.
$64k-91k yearly est. Auto-Apply 39d ago
Senior Financial Analyst
The Timken Company 4.6
Senior finance analyst job in North Canton, OH
Job Title: SeniorFinancialAnalyst
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 SeniorFinancialAnalyst - 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 SeniorFinancialAnalyst 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 SeniorFinancialAnalyst - 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
How much does a senior finance analyst earn in Youngstown, OH?
The average senior finance analyst in Youngstown, OH earns between $58,000 and $103,000 annually. This compares to the national average senior finance analyst range of $62,000 to $110,000.
Average senior finance analyst salary in Youngstown, OH