Sr. Financial Analyst

Divisions Maintenance Group • Cincinnati, OH

9d • Onsite

About The Position

The Sr. Financial Analyst supports financial analysis initiatives and works with high-level stakeholders to investigate, analyze, and advise on financial matters. The role consolidates and validates business-planning data, reviews performance and forecast drivers, and partners with department leaders to support profitability, margin improvement, and operational efficiency. It also develops reports and uses analytical methods to evaluate forecasts and support business decisions, while improving systems and processes for greater accuracy and efficiency. The position is based in Cincinnati, Ohio, and reports to the VP of Finance.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a highly analytical field such as Engineering, Math, or Computer Science.
• 7–10 years of analytical professional experience.
• Advanced proficiency in Microsoft Excel, including lookups, pivots, macros, and modeling.
• Strong analytical, quantitative, and problem-solving skills.
• Self-motivation and the ability to prioritize multiple competing priorities and manage deadlines effectively.
• Ability to work under tight time requirements with a high level of accuracy and attention to detail.
• Ability to assess information, identify what is important, and determine actions or choices needed to achieve desired results.
• Ability to present complex ideas clearly, verbally and graphically.
• Strong organizational, communication, interpersonal, project management, and time management skills.
• Ability to work independently and communicate with employees at all levels, and collaborate cross-functionally to resolve problems, close forecast gaps, and coordinate plans and resolutions.
• Ability to work extended hours during peak season or for urgent projects.
• Ability to manage the stress of a fast-paced environment.
• Ability to meet the in-person requirements of the team and/or business needs.

Nice To Haves

• Snowflake SQL and Postgres SQL experience.
• MBA.
• Understanding of financial statements and statement analysis.
• Experience with corporate budgeting processes.
• Systems thinking with a background in basic programming.

Responsibilities

• Consolidate and validate data for business planning to support different teams.
• Review and summarize driver-based results versus monthly actuals, and obtain explanations for material or unusual variances.
• Review trends to determine whether drivers are appropriate or require modification.
• Partner with department leaders to understand business processes and gather information to drive profitability through analytics.
• Use technical skills to pull, analyze, and present data to advise business decisions.
• Develop reports and apply analytical methods, such as historical trends, ratios, and comparisons, to evaluate whether forecasted members are reasonable and comply with company GAAP standards.
• Use an in-depth understanding of the business and its drivers to help develop stronger business plans, improve margins, and improve efficiency.
• Improve systems and processes to increase accuracy and/or efficiency.
• Perform other duties as assigned by management.

Benefits

• Health, dental, and vision coverage starting on day one.
• Dollar-for-dollar 401(k) match up to 4% of salary, with immediate 100% vesting.
• Paid primary and secondary caregiver leave.
• Employee Assistance Program.
• Paid time off to volunteer.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior