Job Description
Are you a strategic thinker with a passion for data-driven decision-making? Apex Financial Partners is looking for a skilled Financial Analyst to join our growing team in Columbus, OH. This is a direct hire opportunity for a detail-oriented professional who excels in financial modeling and reporting.
In this role, you will play a crucial part in our financial planning and analysis (FP&A) department, providing insights that drive business growth. We offer a competitive compensation package, a hybrid work schedule, and a culture that values innovation and collaboration.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and compliance with GAAP.
- Develop, maintain, and enhance financial models and forecasting tools to support strategic planning initiatives.
- Perform variance analysis against budget and forecast to identify trends, variances, and opportunities for cost savings.
- Assist in the annual budgeting process and provide ongoing support for departmental forecasting.
- Present complex financial data to senior management and stakeholders in a clear, concise, and actionable format.
- Collaborate with cross-functional teams to monitor key performance indicators (KPIs) and operational metrics.
- Research market trends and competitive benchmarks to provide relevant recommendations.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (CPA/CFA preferred).
- 3-5 years of progressive experience in financial analysis, budgeting, or FP&A.
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros) and financial reporting software (e.g., Power BI, Tableau).
- Strong working knowledge of ERP systems (e.g., SAP, Oracle, NetSuite) is highly desirable.
- Exceptional analytical skills with the ability to interpret complex data sets and derive actionable insights.
- Strong written and verbal communication skills, with the ability to articulate financial concepts to non-finance stakeholders.