Finance Analyst: FP&A, Forecasting & Investment Planning

RiseMe; Columbus (OH); On-site; USD 65,000 - 95,000; Full time

Job summary

CAS is seeking a Finance Analyst at our Columbus, Ohio headquarters. This role supports Divisional FP&A through planning, reporting, and analysis to inform business decisions, including month-end close, forecasting, budgeting, and long-range planning.

You will build models and dashboards using Excel, AI tools, and Power Automate, partner with Finance leadership, and drive data-driven insights while ensuring accuracy and compliance with policies.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3+ years of direct FP&A or related experience.
• Strong Excel skills and financial modeling.
• Experience with forecasting, variance analysis, and financial planning.
• Experience with financial systems like PeopleSoft or Workday Adaptive Planning.
• Experience with AI tools and Power Automate is a plus.

Responsibilities

• Prepare and analyze monthly forecasts for the Division.
• Perform variance analysis and identify key drivers.
• Translate financial data into actionable insights for leadership.
• Support ad hoc financial and strategic analysis requests.
• Develop and maintain investment and long-range plans.
• Assist month-end close and GL processes.

Skills

Advanced Excel

Financial Modeling

Dashboard Building

AI Tools

Power Automate

Data Analysis

Education

Bachelor's degree in Finance or Accounting

Tools

PeopleSoft

Workday Adaptive Planning

Job description

CAS is seeking a Finance Analyst at our Columbus, Ohio headquarters. This role supports Divisional FP&A through planning, reporting, and analysis to inform business decisions, including month-end close, forecasting, budgeting, and long-range planning.

You will build models and dashboards using Excel, AI tools, and Power Automate, partner with Finance leadership, and drive data-driven insights while ensuring accuracy and compliance with policies.