ColumbusRecruiter Since 2001
the smart solution for Columbus jobs

FP&A Analyst

Company: Accede Solutions Inc
Location: Columbus
Posted on: November 23, 2020

Job Description:

Manager, Financial Planning Analysis Contract 6 months Remote until Covid-19 Finance Analyst is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets. Financial Planning Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions. Analyzes business trends leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives. Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions. Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners. Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services). Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding. Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems. Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected. Responsibilities Business partnering - partner with leaders to supervise and analyze business performance, find opportunities for improvement, and project future financial performance Market analysis - review, analyze, and communicate to leadership market trends, competitor positioning, and market opportunities Reporting - prepare monthlyquarterlyannual financial reports, including financial statement, variance analysis, and key business drivers Budgeting and forecasting - facilitate the process that aligns with Corporate and business unit guidance and targets, including the impact of market trends, key business initiatives and drivers, and operational dynamics Communications - proactively engage, align and support related functions, such as Controllership, management and external reporting, audit, and organizational initiatives Operational improvement - identify and execute improvement opportunities that improve the efficiency and effectiveness of the FPA process Policies and procedures - review, monitor and lead all aspects of compliance with finance accounting policies and procedures, including the risk and control environment Dynamic environment - exhibit proactive and leadership skills that are flexible and adaptable to a changing business dynamic Qualifications Minimum qualifications Bachelor s degree in related field, or equivalent work experience Preferred qualifications Relevant domain experience Proficiency in FPA reporting and forecasting tools, and Excel PowerPoint Solid understanding of Anaplan will be Plus Solid understanding of Tableau or related tools like QlikSense, Power BI will be an advantage Experience in ZBB implementation is a good to have Prior team leadership skills Effective interpersonal skills

Keywords: Accede Solutions Inc, Columbus , FP&A Analyst, Other , Columbus, Ohio

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


SEASONAL MERCHANDISE PROCESSOR - REYNOLDSBURG CAMPUS
Description: The current base salary for this position is 14.50/hr. During peak season we are offering an additional 2/hr on top of the base pay rate from now through December 26th, 2020. This position has the potential (more...)
Company: Mast Global
Location: Newark
Posted on: 12/1/2020

FT & PT Package Handler - Warehouse
Description: Auto req ID: 258762BR Job Summary FedEx Ground is an essential business that needs people to help us support the economy, handling life-saving medications and other items that keep our communities (more...)
Company: FedEx
Location: Newark
Posted on: 12/1/2020

CDL-A Dedicated Truck Driver
Description: We are Hiring Now for Experienced Dedicated Routes USA Truck Dedicated Services Division is growing and expanding and now
Company: USA Truck
Location: Newark
Posted on: 12/1/2020


CNA / Nursing Assistant - All Shifts Available
Description: We are currently looking to hire FT/PT CNAs, with any level of experience, who want to make a positive impact on the lives of those we care for. We value quality, personalized care and are looking for (more...)
Company: CareInHomes
Location: Newark
Posted on: 12/1/2020

FT & PT Package Handler - Warehouse
Description: Auto req ID: 258762BR Job Summary FedEx Ground is an essential business that needs people to help us support the economy, handling life-saving medications and other items that keep our communities (more...)
Company: FedEx
Location: Newark
Posted on: 12/1/2020

SEASONAL MERCHANDISE HANDLER - GROVEPORT OFFSITE
Description: The current base salary for this position is 15/hr. During peak season we are offering an additional 2/hr on top of the base pay rate from now through December 26th, 2020. This position has the potential (more...)
Company: L Brands
Location: Newark
Posted on: 12/1/2020

Delivery Driver - Make Money This Semester
Description: Delivery Driver - Make Money This Semester Hebron, OH 2854 C2-629519 Deliver with Uber. Earn on your schedule. Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends (more...)
Company: Uber Eats
Location: Newark
Posted on: 12/1/2020

Auto Care Center
Description: Are you an ace with car maintenance
Company: Connexus
Location: Middletown
Posted on: 12/1/2020

Regional CDL A Reefer Truck Driver - No Touch Freight
Description: Dickey Transport, a 60 year old family owned and operated company is hiring qualified CDL A drivers. We know you by name, not by your truck number and offer the benefits of larger carriers.
Company: Dickey Transport, Inc.
Location: Middletown
Posted on: 12/1/2020

Team Member, FAST-Newark, OH
Description: NOTICE: If you are a current team member, in order to be considered for this position please apply to the internal portal by using the 'Current Team Member' blue button or by utilizing the link on the (more...)
Company: Tractor Supply
Location: Newark
Posted on: 12/1/2020

Log In or Create An Account

Get the latest Ohio jobs by following @recnetOH on Twitter!

Columbus RSS job feeds