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Financial Analyst (FP&A)

Worthington Enterprises

Columbus, OH

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JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting, Address Management, Analysis Skills, Artificial Intelligence (AI), Automation, Budgeting, Business Analysis, Business Development, Communication Skills, Competitive Analysis/Strategy, Cost Analysis, Data Analysis, Data Visualization, Dental Insurance, Detail Oriented, ERP (Enterprise Resource Planning), Employee Assistance Plan, Finance, Financial Analysis, Financial Metrics, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Systems, Financial Trend Analysis, Fitness, Forecasting, Generally Accepted Accounting Principles (GAAP), Leadership, Market Research, Metrics, Microsoft Office, Multitasking, Operational Strategy, Organizational Skills, Pharmacy, Philosophy, Power BI, Problem Solving Skills, Project/Program Management, Proposal Writing, Risk Analysis, Tableau, Time Management, Variance Analysis, Vision Plan
LOCATION
Columbus, OH
POSTED
30+ days ago
Join our team as a Financial Analyst. This role serves as a valued business partner that contributes meaningful information to senior leadership for decision making purposes. The Financial Analyst prepares, analyzes, interprets, and summarizes various financial reports, planning models, forecasts, budgets, and special financial projects. A successful candidate will use logic and reasoning to provide informed analyses and insights. This role requires strong organizational and communication skills, along with a high attention to detail. This is a hybrid role spending at least 3 days/week in office at our Columbus, OH headquarters.

Responsibilities

  • Leverage and identify opportunities to apply data analytics and AI-enabled tools to enhance forecasting, automate reporting, and generate actionable insights
  • Analyze and interpret financial results and trends for stakeholders across multiple levels of the organization
  • Prepare executive-level reporting and clearly communicate insights to leadership
  • Support the forecast and variance analysis process, including collaboration with business partners
  • Establish metrics and control procedures to effectively measure business performance
  • Work closely with the accounting department to provide timely analysis of financial data and metrics used in business decisions
  • Drive cost analysis and support initiatives to improve cost efficiency and operational performance
  • Assess business risks and opportunities and collaborate with the management team to address them in a timely manner
  • Research and prepare moderate to complex analytical reports (i.e. economic research, market or material cost updates, business development initiatives, competitive intelligence reports)
  • Provide analytical support of acquisition and divestiture activities
  • Other duties as assigned

Desired Experience

  • Bachelor's degree in accounting, finance, or a related field (or equivalent experience)
  • Intermediate understanding of General Accepted Accounting Principles (GAAP)
  • Experience with data visualization and financial systems (e.g., Power BI, Tableau, Tagetik, ERP systems); familiarity with automation tools is a plus
  • Advanced proficiency in Microsoft Office Suite
  • Effective writing and speaking skills for the preparation of proposals, plans, and presentations
  • Strong analytical and problem-solving skills
  • Strong organizational and multitasking ability
  • Project management skills
  • Proven ability to work independently
  • Must be able to interact with all levels of the organization
  • 2-4 years of accounting or finance work experience
  • Willing to spend 3 days/week in office at our Columbus, OH headquarters

Why you will love working here:

  • Health, Dental, and Vision insurance that starts on your first day! Employer HSA contribution (up to $1,000/single or $2,000/family)
  • On-site Medical Center, Pharmacy, Barbershop, and fitness center
  • 401(K) Match + Employer contribution
  • As Our Philosophy states: People are our most important asset.
  • Employee Assistance Program
  • Quarterly profit sharing (with no cap!)

About the Company

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Worthington Enterprises