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Financial Analyst II

Financial Analyst II

CFSMount Hope, OH, US
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Job Title : Financial Analyst II

Salary : $75,000+ (depending on experience)

Location : Mount Hope, OH

Benefits : Competitive Benefits

Why This Opportunity Stands Out :

  • Work directly with leadership and other key decision-makers, your insights will directly impact the decision-making process
  • This team is known for investing in your future through mentorship and structured growth plans
  • The ability to work alongside channel marketing managers to develop, analyze, and provide insight regarding sales tactics
  • Full benefits, medical, dental, and much more

Key Responsibilities :

  • Partner with the VP of Finance and Sales / Marketing leaders to analyze financial results, drive profitability, and improve margin performance
  • Lead monthly close reporting and performance-to-plan analysis, including flash reporting and forecast variance tracking
  • Support board-level reporting by preparing quarterly financial presentations and variance explanations
  • Provide financial oversight for incentive programs, ensuring accuracy in accruals and reporting
  • Develop ad hoc reports and models to support strategic planning, forecasting, and executive decision-making
  • Qualifications :

  • 4-6 years of progressive financial analysis experience, ideally with exposure to Oracle / Hyperion or similar ERP systems
  • Strong Excel and analytical modeling skills; experience with Essbase or BI tools a plus
  • Bachelor's degree in Finance or Accounting (CPA / CMA pursuit encouraged, not required)
  • #FinancialAnalyst #CFStaffing #Hiring #ZRCFS

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    Financial Analyst Ii • Mount Hope, OH, US