AF27P2 Finance Analyst

CAS•Columbus, OH

25d•Onsite

About The Position

CAS is seeking a Finance Analyst to join its Finance team at its headquarters in Columbus, Ohio. The position supports Revenue FP&A through financial planning, reporting, and analysis that inform business decisions. It executes and supports key components of revenue close, current-month projection, monthly forecasting, annual planning, and long-range planning, while contributing to process improvements and data-driven insights. The role emphasizes ownership and accountability for Revenue FP&A deliverables, high-quality execution, attention to detail, and actionable insights that support revenue growth. CAS Finance supports the financial activities of CAS and its subsidiaries, ACSI and HDS. Its work includes fiscal policy and strategy, financial decision-making and management, budgeting and forecasting, accounting and compliance, audits, financial and managerial analysis and reporting, foreign exchange management, credit and collections, contract administration, billing, procurement and disbursements, travel processing, sales incentive administration, project tracking and costing, and tax administration. Candidates must be authorized to work in the United States and must not require company sponsorship for work authorization now or in the future.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
2–5 years of relevant finance or analytical experience.
Strong financial modeling and analytical skills, including the ability to work with large, complex datasets from multiple sources.
Ability to manage multiple priorities and meet deadlines.
Ability to translate results into clear insights that support decision-making.
Experience with MS Office applications, especially Excel and PowerPoint, as well as financial systems and reporting tools.
Strong verbal and written communication skills.
Strong collaboration skills and ability to work with stakeholders across teams and levels while building productive partnerships.
Adaptability in a changing environment.
Authorization to work in the United States without requiring company sponsorship now or in the future.

Responsibilities

Own assigned components of Revenue Close, Current Month Projection, monthly Forecasts, Annual Planning, and Long-Range Planning.
Analyze actual results against forecasts, identify key variance drivers, and translate findings into clear insights and actionable recommendations when relevant.
Partner with Sales, Product Management, Marketing, and Revenue Operations to understand revenue drivers, evaluate risks and opportunities, and develop insights that support strategies for top-line growth.
Use Workday, SAP, Snowflake, and Tableau to extract, validate, organize, and analyze financial and operational data.
Ensure accuracy and consistency across financial outputs through validation and attention to detail.
Identify and implement improvements to automate and streamline processes and reporting.