Financial Reporting and Planning Analyst

Financial Reporting and Planning Analyst

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Job Details

Location: Hebron, OH

Level: Mid-Senior level

Employment Type: Full-time

Job Function

Finance and Sales, Facilities Services

Job Description

This position has dual responsibilities focusing on accounting activities and financial planning and forecasting activities. Key responsibilities include:

• Reporting and interpreting operational results to management.
• Developing and reporting financial and operational metrics.
• Preparing internal and external reports.
• Assisting with monthly close procedures, including journal entries and variance analysis.
• Participating in budgeting and forecasting, including model development and report preparation.
• Reconciling balance sheet accounts monthly or quarterly.
• Supporting company acquisitions and developing reports using Business Intelligence tools.
• Interacting with other departments and assisting with inquiries.
• Understanding company systems like JD Edwards and supporting report development.
• Leading or assisting projects across Finance/Accounting and Operations.
• Performing ad-hoc financial analysis and other duties as assigned.

Qualifications

• Bachelors Degree in Accounting or Finance, or 5+ years of relevant experience.
• Strong financial analysis and modeling skills.
• Willingness to learn new software and reporting tools.
• Ability to work independently in a fast-paced environment.
• Strong organizational skills and attention to detail.
• Proficiency in Microsoft Excel, SQL, VBA, Microsoft Access, JD Edwards, Power BI, SSRS, and Limelight.
• Excellent interpersonal communication skills.

This job posting is active and accepting applications.