Senior Business Financial Analyst

Found in: Appcast Linkedin GBL C2 - 3 weeks ago


Warren, United States Robert Half Full time

Exciting opportunity alert We are currently seeking a talented Business/Financial Analyst for a contract-to-hire role in Warren, OH. This role offers a stimulating work environment where your analysis and insights will drive key business decisions. You will partner with cross-functional teams to provide strategic analysis, develop business models and assist with process optimization. Candidates with a knack for numbers, strong analytical skills and are well-versed in corporate finance practices are highly desired.


Essential Functions

· Supporting business unit operational analyses to drive improvements in productivity and efficiency

· Analyze financial performance and coordinate with operations team to take appropriate actions

· Identify, evaluate, and implement process improvements

· Develop tools, systems, and reports to provide critical financial and operational information to the executive team and make actionable recommendations on both strategic and tactical issues

· Monthly calculation and analysis of various financial metrics and operational KPIs, published monthly

· Partner with leadership team to analyze trends, costs, revenues, and profit

· Collaborate across multiple levels of Finance and organizational personnel

· Create presentations and ad-hoc analysis for senior management

· Train and educate non-finance (operations) team on key processes and corporate requirements



Competencies or Experience Requirements

· 3+ years of progressive experience as a finance analyst or finance business partner

· High degree of accuracy and attention to detail

· Strong ERP software experience, preferably Epicor P21.

· Solid understanding of GAAP, general ledger, cost accounting, budgets, and statistical analysis.

· Excellent Microsoft Office Suite skills, Advanced Excel (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.) and PowerPoint skills

· Ability to meet tight deadlines

· Advanced financial analysis and modeling skills, and experience in forecasting, budgeting, and variance analysis. Hands-on experience working with complex data & predictive modeling

· Experience with data visualization (Power BI, etc.) and predictive modeling a plus

· An understanding of P&L and balance sheet dynamics



Education Requirements

Bachelor’s Degree in Cost Accounting, Accounting, Finance, or related field


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