Senior Financial Analyst
3 weeks ago
Position: Senior Financial Analyst (Gen) Location : Cleveland OH 44103 Duration : 12 Months Schedule: Currently team adheres to a 3/2 Hybrid schedule with Tuesday, Wednesday, Thursday in office. Monday & Friday are at home but can be worked in office if preferred. Quick description: Implements, and coordinates cost controls for the emerging gas construction project. Coordinates financial reporting and scenario analysis. Develops and reviews project estimates, schedules, and capital budgets. Analyzes monthly cost reports. Monitors actual project cost and/or work status, ensuring projects proceed on schedule and within budget. Provides status reports and updates to management. Supports contract negotiations. Attends meetings with contractors and company personnel on cost control matters. Interfaces and coordinates with other corporate and operations groups. Abides by cost and planning control policy and procedures. - Consolidation of capital spend forecasting and budgeting. o Compile, review, and present monthly forecasting schedules o Manage Out of Cycle (OOC) capital requests. o Lead monthly capital review call (SOX compliance) - Review of Economic Models - Individual plan forecasting and budgeting. o Partner with business partners to review actuals, variance comments, and forecast updates. o Proactively update month-to-date spend with business. o Recurring reporting. - Other Ad hoc activities as assigned. Top Required Skills 1) MUST have hands on experience with SAP & Excel and there use in creating/compiling/reviewing monthly forecasting schedules to present monthly 2) MUST have managed capital budget and forecasting for 200-300 projects or O+M budget and forecasting with multiple business units. 3) MUST be able to manage Out of Cycle (OOC) capital requests 4) MUST have handled and have direct hands on experience with leading monthly capital review calls (SOX compliance) What soft skill requirements do you have (team fit and personality requirements)? o Transparent and open communication skills o Will need to work as a part of a team on daily basis o They must be able to lead & manage meetings Preferred Years of Experience: o 4+ years of directly related experience Are there any specific companies/industries you’d like to see in the candidate’s experience? o Would be nice to see someone with experience in the power/utilities industry Preferred Interview Process Overview (High level): o In Person Interview Schedule: Monday – Friday 8a-5p
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Senior Financial Analyst
4 weeks ago
Cleveland, United States University of Denver Full timeCleveland, OH The Senior Financial Analyst is responsible for supporting the Consumer Brands Group, Commercial Business Unit (CBU), sales teams. This position will participate in month-end close responsibilities including activities such as month-end reporting, P&L reviews, and balance sheet reviews. In addition, the Senior Financial Analyst will work...
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Senior Financial Analyst
1 month ago
Cleveland, United States True North Consultants Full timeJoin Our Client's Team as a Senior Financial Analyst Are you ready to take your career to the next level? Our client is seeking a talented Senior Financial Analyst to join our Cleveland, Ohio headquarters. This role is pivotal in collecting, compiling, analyzing, and reporting the financial and operational results of our organization. Why Our Client?Career...
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Senior Financial Analyst
1 week ago
Cleveland, Ohio, United States Care Alliance Full timeJob OverviewPosition: Senior Financial AnalystEEO Classification: ProfessionalReports to: Chief Financial OfficerStatus: Full TimeMission Statement:At Care Alliance, we are dedicated to delivering exceptional medical and dental services, advocating for patients, and providing essential support to those in need, irrespective of their financial circumstances....
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Senior Financial Analyst
1 week ago
Cleveland, Ohio, United States Care Alliance Full timeJob OverviewPosition: Senior Financial AnalystEEO Classification: ProfessionalReports to: Chief Financial OfficerStatus: Full TimeMission Statement:At Care Alliance, we are dedicated to delivering exceptional medical and dental services, advocating for patients, and providing essential support to those in need, irrespective of their financial situation. Our...
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Senior Financial and Reporting Analyst
1 month ago
Cleveland, United States True North Consultants Full timeJoin Our Client as a Senior Financial Reporting Analyst!Are you ready to take your financial expertise to the next level? Our Client is, a global leader in their industry is seeking a dynamic Senior Financial Reporting Analyst to join their team. This is your chance to be part of a company that values innovation, excellence, and growth.Why Our...
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Lead Financial Analyst
2 weeks ago
Cleveland, Ohio, United States Creative Financial Staffing Full timeLead Financial Analyst Remote OpportunityCreative Financial Staffing is in search of a proficient Lead Financial Analyst to enhance our finance department. This pivotal role is essential for sustaining the financial integrity of our organization and delivering precise financial insights.Core Responsibilities:Manage and oversee the general ledger...
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Senior Financial Analyst
2 months ago
Cleveland, United States StevenDouglas Full timeThis newly created position of Senior Financial Analyst will directly support the Director of FP&A for an established (>$1B) distribution company backed by a successful PE firm!This job is s for you if you have been responsible for performing financial reporting and analysis, supporting monthly management and lender reporting, monthly forecasting, annual...
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Senior Product Analyst
1 week ago
Cleveland, United States Splash Financial Full timeJob DescriptionJob DescriptionABOUT OUR COMPANY:The crushing weight of debt is something that we believe holds people back from reaching their dreams and making a splash in the world. So in 2013, after seeing our friends and family struggle with student loans, we created Splash Financial. Over the years, our mission has expanded to include helping people...
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Senior Financial Planning Analyst
2 weeks ago
Cleveland, Ohio, United States JoAnn Full timeSUMMARYThe Senior Financial Planning Analyst is integral to the financial strategy and analysis of JoAnn, focusing on corporate financial planning, forecasting, and long-term strategic initiatives. This role is pivotal in driving innovation within the Financial Planning & Analysis (FP&A) department, enhancing financial models, reports, and presentations to...
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Senior Financial Planning Analyst
2 weeks ago
Cleveland, Ohio, United States JoAnn Full timeSUMMARYThe Senior Financial Planning Analyst is essential in facilitating the financial planning, forecasting, and strategic planning initiatives of the organization. This role is pivotal in driving innovation within the Corporate Financial Planning & Analysis (FP&A) function, focusing on enhancing financial models, reports, and presentations.This position...
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Senior Financial Planning Analyst
2 weeks ago
Cleveland, Ohio, United States JoAnn Full timeSUMMARYThe Senior Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the corporate financial planning, forecasting, and strategic planning initiatives of JoAnn. This role is pivotal in driving innovation within the Corporate FP&A function to refine and modernize financial models, reports, and presentations.This position collaborates...
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Senior Financial Analyst II
3 days ago
Cleveland, Ohio, United States Cleveland Clinic Full timeAbout the RoleCleveland Clinic is seeking a highly skilled Senior Financial Analyst II to join our team. As a key member of our finance department, you will play a critical role in supporting the growth and success of our organization.Key ResponsibilitiesPrepare and analyze complex financial information to support business decisionsProvide financial...
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Senior Financial Planning Analyst
2 weeks ago
Cleveland, Ohio, United States JOANN Stores Full timeSUMMARY The Senior Corporate Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the organization's financial planning, forecasting, and strategic planning initiatives. This role is pivotal in driving innovation within Corporate FP&A, enhancing and refining financial models, reports, and presentations. The position collaborates closely...
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Senior Financial Analyst
3 months ago
Cleveland, United States Formerra LLC Full timeJob DescriptionJob DescriptionJob Summary: The Senior Financial Analyst is a critical member to Formerra’s Finance team. This job is s for you if you have been responsible for performing financial reporting and analysis, supporting monthly management and lender reporting, monthly forecasting, annual planning processes, and providing financial support to...
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Senior Financial Analyst
3 months ago
Cleveland, United States Formerra LLC Full timeJob DescriptionJob DescriptionJob Summary: The Senior Financial Analyst is a critical member to Formerra’s Finance team. This job is s for you if you have been responsible for performing financial reporting and analysis, supporting monthly management and lender reporting, monthly forecasting, annual planning processes, and providing financial support to...
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Senior Financial Analyst
1 month ago
Cleveland, United States ComTec Information Systems Full timeJob DescriptionJob DescriptionSenior Financial Analyst (Gen)Cleveland OH 4410312 MonthsWhat is the preferred candidate location (local, non-local, remote?) and is there flexibility? Must be local or drive in candidate will need to come into office on hybrid standard schedule Schedule: Currently team adheres to a 3/2 Hybrid schedule with Tuesday, Wednesday,...
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Senior Financial Analyst
6 hours ago
Cleveland, Ohio, United States Informa, plc Full timeWe are seeking a highly skilled and experienced Senior Accountant to join our organization. You will be responsible for preparing, reconciling, and analyzing monthly management reports, conducting financial analysis, performing balance sheet reconciliations, and ensuring the accuracy and integrity of our financial data. Key responsibilities include:Preparing...
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Lead Financial Analyst
2 weeks ago
Cleveland, Ohio, United States University of Denver Full timeLocation: University of DenverPosition Overview:The Senior Financial Analyst plays a crucial role in providing financial insights and support to the Consumer Brands Group within the Commercial Business Unit (CBU). This position is integral to the month-end closing process, encompassing tasks such as month-end reporting, profit and loss (P&L) assessments, and...
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Senior Financial Analyst
2 days ago
Cleveland, Ohio, United States Zenith Innovations Full timeJob Description for Senior Accountant at Zenith InnovationsWe are a leading innovation firm that provides cutting-edge solutions to businesses. As a dynamic and forward-thinking organization, we are seeking a highly skilled Senior Accountant to join our team. Our accounting team plays a critical role in ensuring the financial stability and growth of our...
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Lead Financial Analyst
2 weeks ago
Cleveland, Ohio, United States ComTec Consultants Full timePosition: Senior Financial Analyst (Gen)Location : Cleveland, OHDuration: 12 MonthsSchedule: The team operates on a hybrid model, with in-office work on Tuesday, Wednesday, and Thursday, while Monday and Friday are flexible for remote work or in-office attendance.Overview: The Senior Financial Analyst will be responsible for implementing and managing cost...