Financial Analyst

5 hours ago

Cincinnati, Ohio, United States First Student Full time
Job Title: Financial Analyst

At First Student, we are a family of 60,000+ employees who take pride in safely transporting more than 5 million students and passengers to and from their destinations each day. Our family of brands include Transco, Total Transportation, Maggies Paratransit, and GVC II. Our employees are at the forefront of safety and innovation; they create and implement the most advanced training and technology the transportation industry has to offer.

Job Summary

We are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for compiling and analyzing financial information under limited supervision. You will create and analyze monthly, quarterly, and annual reports and ensure financial information has been recorded accurately. You will work closely with our leadership team and gain valuable exposure.

Key Responsibilities
  • Facilitate the production of weekly, monthly, year-to-date, and year-end financial reporting, including variance and trend analysis of results to budget, prior year, and forecast.
  • Facilitate monthly forecasting efforts and the annual budgeting process for all operational/functional units.
  • Provide analytical support to all levels of management across operational/functional units, including ad-hoc reporting and problem-solving.
  • Ensure the integrity of financial reporting software, including working with external consultants and performing ongoing testing.
  • Identify trends and developments in competitive environments and present findings to senior management.
  • Compile and prepare budget analysis and comparisons and suggest improvements to the budgeting process.
  • Perform financial forecasting and reconciliation of internal accounts.
  • Report headcount, fleet management, and key performance indicators to support operational performance.
  • May assist in training/mentoring Financial Analysts.
Requirements
  • Bachelor's Degree in Finance or Accounting.
  • Master's Degree is a plus.
  • 2-6 years' experience in financial planning and analysis.
  • Excellent oral and written communication skills.
  • Excellent working knowledge of MS Excel.
  • Hands-on experience with MS Power BI a plus.
  • Large ERP experience, Oracle Financials, or Hyperion Essbase a plus.
  • Ability to establish and maintain good relationships with all levels of management.
  • Highly organized, deadline-oriented, possess high attention to detail.
Benefits

We offer competitive compensation and benefits (which vary based on role, location, and business), including physical and mental health initiatives, medical/dental/vision, 401(k), and paid holiday/vacation.

Professional Advancement

Start here. Go far. We believe in promoting from within, which means tremendous opportunities for you, thanks to our strong presence across North America. In addition, our 3 to 5 month Manager-In-Development program prepares future leaders at First Student.

Extensive Training

Build skills and knowledge in such areas as safety and security, injury prevention, technology and equipment, and job efficiency.

Diversity & Inclusion

Because we're stronger together, we aspire to have a culture where all people are First. We're committed to providing an inclusive and diverse working environment for everyone every day.

Community Service & Impact

Go where opportunity meets community. Our customers are at the heart of everything we do. As the face of First in your community, you'll have a positive impact on others.

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