Finance Analyst

15 hours ago

Columbus, Ohio, United States Chemical Abstracts Service Full time
Job Summary

CAS is seeking a highly skilled Finance Analyst to join our Finance team. As a key member of the team, you will be responsible for developing, analyzing, and reporting on the operating Division's short and long-term strategic financial plans.

Key Responsibilities
  • Develop and maintain annual and long-range investment plans and monthly forecasting that support CAS strategy and growth drivers.
  • Extrapolate and synthesize data and information to help plan or understand the past (predictive vs reactive) while maintaining objectivity in evaluating analytical outcomes.
  • Leverage various data gathering and mining techniques to forecast future trends and probabilities.
  • Design end-to-end models, which include identifying objectives, sampling, testing, calibration, and monitoring performance.
  • Extract financial and non-financial business data from business systems using automated reporting tools and analyze, organize, and summarize this data in a meaningful and concise way to facilitate decision-making and action.
  • Perform variance analysis to understand key drivers of results and present commentary to business in a concise and compelling manner.
  • Collaborate and build effective and trusted relationships with leaders and staff across the enterprise.
  • Develop and maintain strong knowledge of CAS' business practices, products/solutions, markets, and key external partnerships.
  • Collaborate and solve issues that are often very complex and strategically very critical to CAS.
  • Actively engage in supporting key strategic functional and enterprise projects.
  • Adapt quickly to a changing environment and remain open to embracing and pursuing new ideas.
  • Determine adherence to policies, procedures, controls, and sound business practices.
Requirements
  • Bachelor's Degree in Finance and/or Accounting, Management, or a similar business-related field.
  • MBA preferred with excellent financial and business analysis skills.
  • 3 or more years of direct financial planning and analysis or related experience.
  • Strong business writing and presentation skills.
  • Detail-oriented with excellent time management, prioritization, and organizational skills with a proactive focus on accuracy, effectiveness, and efficiency.
  • Demonstrated experience with MS Office applications (particularly Microsoft Excel and PowerPoint).
  • Savvy with financial systems and tools (Hyperion/ESSBASE, PeopleSoft a plus) with an eagerness to learn new tools as necessary.
  • Experience with utilizing Amazon Web Services (AWS) tools for financial analysis and reporting preferred.
  • Experience with data visualization and business intelligence tools such as Power BI or Tableau a bonus.
  • Experience in or financial business partnering with operations or product management organizations and/or other business units preferred.
  • Ability to synthesize and simplify both financial and non-financial information to derive insights.
  • Identifies metrics that drive performance against strategic priorities.
  • Strong ability to analyze and report performance metrics to leadership.
  • Applies a broad range of analytical techniques to identify business issues, opportunists, and risks.
  • Intellectual curiosity and motivation to understand the business, customers, and market.
  • Acts as a thought partner to business leaders, respectfully challenging status quo and encouraging innovation.
  • Integrity in handling highly confidential and sensitive information.
  • Ability to manage multiple projects and initiatives while meeting agreed-upon deadlines.
  • Strong business communication skills with the ability to clearly articulate results and findings of analyses and use data and facts to support recommendations.
  • Ability to communicate financial results clearly and effectively to both Finance and non-Finance audiences.
  • Strong core values of integrity, respect, high ethical standards, and teamwork.

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