CFS
Overview
Job Title: Financial Analyst II. Location: West Lebanon, OH. Salary: $75,000 - $95,000 base salary (depending on experience). Benefits: Competitive Benefits. This range is provided by CFS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$75,000.00/yr - $95,000.00/yr Why This Opportunity Stands Out
Work directly with leadership and other key decision-makers, your insights will directly impact the decision-making process This team is known for investing in your future through mentorship and structured growth plans The ability to work alongside channel marketing managers to develop, analyze, and provide insight regarding sales tactics Full benefits, medical, dental, and much more Key Responsibilities
Partner with the VP of Finance and Sales/Marketing leaders to analyze financial results, drive profitability, and improve margin performance Lead monthly close reporting and performance-to-plan analysis, including flash reporting and forecast variance tracking Support board-level reporting by preparing quarterly financial presentations and variance explanations Provide financial oversight for incentive programs, ensuring accuracy in accruals and reporting Develop ad hoc reports and models to support strategic planning, forecasting, and executive decision-making Qualifications
4–6 years of progressive financial analysis experience, ideally with exposure to Oracle/Hyperion or similar ERP systems Strong Excel and analytical modeling skills; experience with Essbase or BI tools a plus Bachelor’s degree in Finance or Accounting (CPA/CMA pursuit encouraged, not required) Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Accounting Referrals increase your chances of interviewing at CFS by 2x Sign in to set job alerts for “Financial Analyst” roles. #J-18808-Ljbffr
Job Title: Financial Analyst II. Location: West Lebanon, OH. Salary: $75,000 - $95,000 base salary (depending on experience). Benefits: Competitive Benefits. This range is provided by CFS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$75,000.00/yr - $95,000.00/yr Why This Opportunity Stands Out
Work directly with leadership and other key decision-makers, your insights will directly impact the decision-making process This team is known for investing in your future through mentorship and structured growth plans The ability to work alongside channel marketing managers to develop, analyze, and provide insight regarding sales tactics Full benefits, medical, dental, and much more Key Responsibilities
Partner with the VP of Finance and Sales/Marketing leaders to analyze financial results, drive profitability, and improve margin performance Lead monthly close reporting and performance-to-plan analysis, including flash reporting and forecast variance tracking Support board-level reporting by preparing quarterly financial presentations and variance explanations Provide financial oversight for incentive programs, ensuring accuracy in accruals and reporting Develop ad hoc reports and models to support strategic planning, forecasting, and executive decision-making Qualifications
4–6 years of progressive financial analysis experience, ideally with exposure to Oracle/Hyperion or similar ERP systems Strong Excel and analytical modeling skills; experience with Essbase or BI tools a plus Bachelor’s degree in Finance or Accounting (CPA/CMA pursuit encouraged, not required) Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Accounting Referrals increase your chances of interviewing at CFS by 2x Sign in to set job alerts for “Financial Analyst” roles. #J-18808-Ljbffr