Sr Financial Analyst

Company: Disability Solutions
Location: Mason
Posted on: September 3, 2024

Job Description:

RESPONSIBILITIES: ------ Ensure that current tasks,
reports, and requests are completed accurately, and on a timely basis. Provide support to company
management, the Finance team, and other stakeholders in the areas of
forecasting, cost analysis, budgeting, and process improvement, including
variance analysis, projection reporting and active participation in the
annual business plan process, inclusive of income statement, balance sheet
and cash flow planning. Provide insight to
budgets, actuals, and variances to functional business partners within the
E- Commerce & LSS P/L. Identify and execute
process improvement/automation related finance activities within the LOB
and across IGS finance. Own LSS analysis of
project forecast, cost pacing, and monthly financial results. Hold operations team
accountable for "say/do". Work with LSS and
Ecommerce leadership to develop analytics for AOP and STRAP planning
across the three financial statements. Lead LSS Project closing
and reporting activities. P/L Management & Financial Ownership. Create new standard
reports and templates leveraging Adaptive Insights and/or Tableau.YOU MUST HAVE:---------------- Qualified applicants must have a Bachelor's degree or
foreign equivalent in Finance, Accounting, Business Administration, or a
related field and 5 years of work experience as a finance analyst. Must have 3
years of experience with the following: ORACLE - Financial & Management
Reporting Model; Business Analytics & Process improvement/implementation
experience; Advanced skills in MS Excel and other Microsoft Office programs.
Must have 1 year of experience with the following: working knowledge of accounting
and the ability to read and interpret financial statements. Telecommuting
permitted up to 2 times per week.ADDITIONAL INFORMATION:-------------------------------- Job Site: Mason, OH40 hours/weekEligible for Employee Referral Program: $1500If offered employment must have legal right to work in U.S. EOE.Additional Information

Keywords: Disability Solutions, Middletown , Sr Financial Analyst, Professions , Mason, Ohio