Financial Analyst

GEE Group Columbus, Ohio Office; Columbus (OH); On-site; USD 70,000 - 90,000; Full time

Job summary

GEE Group Columbus, Ohio Office is seeking a Financial Analyst to join our finance team. The analyst will develop forecast books, support monthly reporting, and partner with cross-functional teams to drive financial insights.

Responsibilities include budgeting improvements, model development, KPI monitoring, and preparation of management commentary. This role offers visibility and cross-department collaboration across the company.

Qualifications

• Experience with forecasting and budgeting processes.
• Ability to translate financial data into actionable insights.

Responsibilities

• Provide finance support to teams related to sales, production, demand planning, supply planning, and other functions.
• Monitor KPIs and identifying the cause of any unexpected variances.
• Acts as key partner to business functions; uses knowledge of finance and relationships with other areas to drive financial literacy throughout the company.
• Improve budgeting, financial projections, and operating forecasts.
• Identify business drivers and recommending solutions to improve results.
• Develop and maintain financial models.
• Create management reports and associated commentary by working across functions and using multiple data sources.

Skills

Financial analysis

Forecasting

Cross-functional

KPI tracking

Tools

Excel

SQL

Power BI

Job description

Our client is a growing manufacturer with a global reach and strong future. The Financial Analyst will work closely with developing a forecast book, monthly reporting and responsible for financial, planning and analysis. In this highly visible role you will work cross functionally with the whole company and participate in monthly leadership meetings.

Key Responsibilities

• Provide finance support to teams related to sales, production, demand planning, supply planning, and other functions.
• Monitor KPIs and identifying the cause of any unexpected variances.
• Acts as key partner to business functions; uses knowledge of finance and relationships with other areas to drive financial literacy throughout the company.
• Improve budgeting, financial projections, and operating forecasts.
• Identify business drivers and recommending solutions to improve results.
• Develop and maintain financial models.
• Create management reports and associated commentary by working across functions and using multiple data sources.