Hybrid Budget Analyst — FP&A & Reporting (Onsite 4x/Week)

Calance; Marysville (OH); Hybride; USD 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

EPO/PPO Medical Plans

401K Retirement vesting program (VOYA)

Flex Spending Plan

Voluntary Life, AD&D, STD or LTD plans

Résumé du poste

Calance is seeking a Budget Analyst/Administrator to manage unit budgets, perform reconciliations and produce forecasts. The role also covers onboarding/offboarding, personnel records, and procurement in a hybrid setup requiring onsite presence in Marysville, OH four days weekly.

The ideal candidate holds a bachelor’s degree in accounting or finance and has strong Excel and communication skills. Responsibilities include budgeting, reporting, journal entries, and collaborating with leadership to

Qualifications

• 5+ years of budgeting, financial analysis, FP&A or cost accounting experience.
• Bachelor’s degree in accounting/finance or related field (or equivalent).
• Solid understanding of reconciliations, accruals and journal entries.
• Advanced Excel skills (pivot tables, lookups, large data sets).
• Strong written and verbal communication; able to present to leadership.
• Organized and able to manage multiple deadlines.
• Onsite work 4 days a week in Marysville, OH area.

Responsabilités

• Budgeting and finance (about 70%): monthly reconciliation, expense alignment, budget-to-actual variance analysis.
• Build monthly/quarterly/annual reports with forecasts, drivers, risks and recommendations.
• Prepare journal entries and cost-center reclassifications.
• Track funding requests for AI and transformation projects from submission through spend reconciliation.
• Support annual budget and quarterly forecasts; collaborate with cost-center owners.
• Present clear financial insights to leadership.
• Administration (about 30%): onboarding/offboarding for employees/contractors/vendors, system access, equipment.
• Maintain headcount/workforce records in SuccessFactors and Fieldglass; reconcile systems.
• Create and track purchase requisitions in Ariba.
• Write and maintain SOPs, checklists and trackers; improve processes to speed cycles.

Connaissances

Budgeting

Financial analysis

FP&A

Journal entries

Advanced Excel

Clear communication

Formation

Bachelor’s degree in Accounting/Finance or related field

Outils

SAP Ariba

SAP Fieldglass

SuccessFactors

Description du poste

Calance is seeking a Budget Analyst/Administrator to manage unit budgets, perform reconciliations and produce forecasts. The role also covers onboarding/offboarding, personnel records, and procurement in a hybrid setup requiring onsite presence in Marysville, OH four days weekly.

The ideal candidate holds a bachelor’s degree in accounting or finance and has strong Excel and communication skills. Responsibilities include budgeting, reporting, journal entries, and collaborating with leadership to