Overhead Door Corporation
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Financial Analyst II
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Overhead Door Corporation Continue with Google Continue with Google Join to apply for the
Financial Analyst II
role at
Overhead Door Corporation Assist VP Finance to drive meaningful analysis and reporting that supports business growth Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements. Interact with corporate controller’s office to publish various flash reports during the monthly close process Lead in preparation of monthly financial reports detailing performance versus plan and forecast Assist VP Finance with monthly forecast development detailing performance versus plan and forecast Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement Assist in the consolidation of the annual strategic plan update Develop new reporting templates and ad hoc analysis as needed Perform Account and Hyperion Essbase structure maintenance Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word. Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.
Responsibilities
Assist VP Finance to drive meaningful analysis and reporting that supports business growth Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements. Interact with corporate controller’s office to publish various flash reports during the monthly close process Lead in preparation of monthly financial reports detailing performance versus plan and forecast Assist VP Finance with monthly forecast development detailing performance versus plan and forecast Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement Assist in the consolidation of the annual strategic plan update Develop new reporting templates and ad hoc analysis as needed Perform Account and Hyperion Essbase structure maintenance Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word. Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.
Qualifications
Skills/Experience Requirements:
4-6 years related experience required Must be able to multi-task and meet deadlines. Must be detail oriented Strong systems skills including proficiency with Microsoft Excel is required Experience with Oracle, Hyperion and JD Edwards Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action Strong analytical & problem-solving skills Leadership skills and the ability and desire to drive change Individual must be comfortable interacting with all levels of management and personnel.
Education Requirements:
Bachelors of Accounting or Finance required. Work towards a Master’s degree and/or professional certification such as CPA or CMA is a plus Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Wholesale Building Materials Referrals increase your chances of interviewing at Overhead Door Corporation by 2x Sign in to set job alerts for “Financial Analyst” roles.
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Financial Analyst II
role at
Overhead Door Corporation Continue with Google Continue with Google Join to apply for the
Financial Analyst II
role at
Overhead Door Corporation Assist VP Finance to drive meaningful analysis and reporting that supports business growth Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements. Interact with corporate controller’s office to publish various flash reports during the monthly close process Lead in preparation of monthly financial reports detailing performance versus plan and forecast Assist VP Finance with monthly forecast development detailing performance versus plan and forecast Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement Assist in the consolidation of the annual strategic plan update Develop new reporting templates and ad hoc analysis as needed Perform Account and Hyperion Essbase structure maintenance Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word. Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.
Responsibilities
Assist VP Finance to drive meaningful analysis and reporting that supports business growth Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements. Interact with corporate controller’s office to publish various flash reports during the monthly close process Lead in preparation of monthly financial reports detailing performance versus plan and forecast Assist VP Finance with monthly forecast development detailing performance versus plan and forecast Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement Assist in the consolidation of the annual strategic plan update Develop new reporting templates and ad hoc analysis as needed Perform Account and Hyperion Essbase structure maintenance Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word. Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.
Qualifications
Skills/Experience Requirements:
4-6 years related experience required Must be able to multi-task and meet deadlines. Must be detail oriented Strong systems skills including proficiency with Microsoft Excel is required Experience with Oracle, Hyperion and JD Edwards Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action Strong analytical & problem-solving skills Leadership skills and the ability and desire to drive change Individual must be comfortable interacting with all levels of management and personnel.
Education Requirements:
Bachelors of Accounting or Finance required. Work towards a Master’s degree and/or professional certification such as CPA or CMA is a plus Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Wholesale Building Materials Referrals increase your chances of interviewing at Overhead Door Corporation by 2x Sign in to set job alerts for “Financial Analyst” roles.
Continue with Google Continue with Google Continue with Google Continue with Google Insurance & Escrow Specialist / Administrative Asst
Canton, OH $85,081.00 - $106,352.50 6 days ago Part-Time Office Assistant (Ohio Light Opera) – The College of Wooster
Brewster, OH $75,000 - $85,000 2 weeks ago Wooster, OH $70,000 - $80,000 15 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr