Senior Financial Analyst

Accounting/Finance Cincinnati, Ohio


Description

Job description

The Senior Financial Analyst, Reporting will be a cross-functional role supporting the broader Finance & Accounting function, as well as working directly with CFO, business unit leaders and other key stakeholders. Primary responsibilities will include preparation of monthly internal and external reporting, review of sales orders to ensure accurate financial reporting, and various month-end close activities. The ideal candidate will be a self-starter with strong accounting and systems experience that can work effectively with individuals across the various levels of the organization.

PRIMARY RESPONSIBILITIES

  • Financial Reporting – prepare and continuously improve monthly financial reporting for both internal and external purposes. Perform analysis and communicate drivers of fluctuations in account balances and key metric trends. Manage monthly reporting calendar
  • Sales Order Review – review material sales orders for accurate revenue and cost information to drive efficiencies throughout accounting and finance processes
  • Monthly Close – Assist with the close process in various capacities to support accurate and timely reporting, with continuous focus on driving efficiencies
  • Ad Hoc Projects/Analysis – works with broader accounting and finance function to assist other processes as needed (sales compensation, FP&A, etc.); perform and develop ad-hoc analysis and reporting to inform business decisions
  • Perform other duties as assigned

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

  • Undergraduate Degree in Accounting or Finance preferred
  • Prior relevant experience preferred
  • Advanced Microsoft Excel skills required
  • Strong knowledge of and experience with financial reporting systems; preferably NetSuite and Adaptive Planning
  • Excellent written and verbal communication skills. 
  • Demonstrated ability to work cross-functionally in hands on capacity
  • Strong critical thinking and analytical skills
  • Excellent time management, scheduling, and organizational skills
  • Ability to manage multiple tasks in a fast-paced environment
  • Ability to work effectively under tight timelines and schedules
  • Proactively and effectively communicate project status and challenges encountered