Financial Analyst

PRC-Saltillo•Wooster, OH

About The Position

This role plays a key part in supporting strategic decision-making across the organization by analyzing financial performance, identifying trends, and supporting budgeting and forecasting efforts. The Financial Analyst supports the Finance team by analyzing historical and current financial data, developing reports and models, and assisting with budgeting, forecasting, and long-term planning. This role works closely with the FP&A Manager, sales teams, and functional leaders to provide insights that guide business decisions while ensuring accuracy, compliance, and data integrity.

Requirements

Bachelor’s degree in Accounting or Finance required (or equivalent relevant experience)
Minimum of two years of experience in accounting and/or finance
Experience with budgeting, forecasting, financial analysis, and financial reporting
Strong analytical and math skills with attention to detail
Effective verbal, written, and presentation communication skills
Ability to handle confidential information appropriately
Strong organizational skills with ability to manage priorities in a fast-paced environment
Ability to work independently and collaboratively across teams
Flexible, adaptable, and willing to dig into systems and processes to identify improvements

Responsibilities

Assist with company budgeting, forecasting, and long-term financial planning processes
Analyze historical and current financial data to identify trends and assess company performance
Support analysis of funded and non-funded sales, reimbursement trends, and app sales data
Assist with financial modeling and forecasting under the direction of the FP&A Manager
Identify variances to forecast, budget, and prior-year results and recommend improvement opportunities