Entry Level Finance Analyst

TP Mechanical; Cincinnati (OH); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

TP Mechanical is seeking a Financial Planning & Analysis professional in Cincinnati to support budgeting, forecasting, and modeling efforts. You will partner with sales, operations, and marketing to deliver actionable insights and drive financial performance.

The role requires strong Excel skills, data visualization experience, and the ability to translate complex data into clear business recommendations. A Bachelor's degree in Finance or Accounting is required, with 2+ years in financial

Formación

• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial modeling and spreadsheet software (Excel, etc.).
• Excellent communication and presentation skills to convey financial insights to non-finance stakeholders.
• Solid business acumen and understanding of different business drivers.
• Experience with data visualization tools and Business Intelligence platforms.

Responsabilidades

• Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.
• Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.
• Performance Analysis: Monitor KPIs, identifying deviations from budget, and provide insights into the drivers of performance.
• Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.
• Business Partnering: Collaborate with different departments to understand their business drivers and provide financial support for decision making.
• Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.
• Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.

Conocimientos

Strong analytical

Excel proficiency

Communication & presentation

Business acumen

Data visualization

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Excel

Power BI/Tableau

Descripción del empleo

• Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.
• Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.
• Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance.
• Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.
• Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making.
• Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.
• Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.

Job Details

Description

Key Responsibilities:

• Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.
• Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.
• Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance.
• Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.
• Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making.
• Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.
• Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.

Requirements

• Strong analytical skills and ability to interpret complex financial data
• Proficiency in financial modeling and spreadsheet software (Excel, etc.)
• Excellent communication and presentation skills to convey financial insights to non- finance stakeholders
• Business acumen and understanding of different business drivers
• Experience with data visualization tools and Business Intelligence platforms
• Bachelor's degree in Finance, Accounting, or related field
• 2+ years of experience in financial planning and analysis roles