Job Description
We are seeking a detail-oriented and strategic Financial Analyst to join our growing team in Toledo, OH. In this role, you will play a crucial part in driving financial planning, forecasting, and decision-making processes.
What sets this opportunity apart? We are a remote-first organization that provides a comprehensive home office equipment package to ensure you have the best tools to succeed from anywhere.
Key Responsibilities:
• Conduct comprehensive financial analysis, variance analysis, and forecasting to support business decision-making.
• Develop and maintain complex financial models and dashboards to track key performance indicators (KPIs).
• Prepare accurate and timely monthly, quarterly, and annual financial reports for management.
• Collaborate with cross-functional teams to optimize budget allocation and resource planning.
• Identify cost-saving opportunities and process improvements to enhance operational efficiency.
• Ensure compliance with internal controls, GAAP, and company financial policies.
Responsibilities
- Perform detailed variance analysis between actuals and budgets, providing insights on variances.
- Create and maintain complex Excel spreadsheets and financial models using VBA and Power Query.
- Assist in the annual budgeting and long-term strategic planning processes.
- Prepare presentations for executive leadership to communicate financial performance and outlook.
- Monitor and analyze market trends and industry benchmarks to provide strategic recommendations.
- Support the month-end and year-end close processes.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA/CFA preferred).
- 3-5 years of progressive experience in financial analysis, forecasting, or budgeting.
- Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP, Macros) and financial modeling.
- Strong working knowledge of ERP systems (e.g., SAP, Oracle) is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently in a remote environment with a focus on results.