Senior Financial Analyst: Strategic FP&A & Reporting

Worthington Steel; Worthington (OH); Vor Ort; USD 70.000 - 100.000; Vollzeit

Zusammenfassung

Worthington Steel is seeking a Senior Financial Analyst responsible for oversight of consolidation, reporting, analysis and forecasting. You will develop reporting for the senior leadership team and SG&A stakeholders to monitor performance trends that drive strategic decisions.

The role requires strong analytical skills, attention to detail, and the ability to partner with cross-functional teams to improve reporting processes and support audits and acquisitions integration.

Qualifikationen

• Bachelor's degree in Finance, Accounting or related field from an accredited university.
• Minimum 3 years' experience in an analyst role.
• Intermediate understanding of GAAP.
• Experience with Oracle, Tagetik, SAP, Hyperion or similar financial systems.
• Advanced experience with Microsoft Office, including Excel, Word and PowerPoint.

Aufgaben

• Perform variance analysis (actual vs. budget), identifying financial trends and preparing management and BOD reports.
• Collaborate with support function department heads to develop budgets, manage operational expenses and identify cost optimization opportunities.
• Contribute to ad hoc financial analyses and cross-functional projects, bringing structure and clarity to business issues.
• Maintain the integrity of the financial reporting process and internal controls over financial reporting.
• Identify and implement scalable improvements to financial reporting processes, enhancing efficiency, accuracy and team capacity with the assistance of AI tools.
• Support the external reporting team and internal/external auditors related to quarterly filing and annual audit.
• Support the integration of acquisitions into the existing financial reporting environment.

Kenntnisse

Attention to detail

Analytical thinking

Visualization/BI

Multi-tasking

Cross-functional partnerships

Ausbildung

Bachelor's degree in Finance/Accounting or related field

Tools

Oracle

Tagetik

SAP

Hyperion

Microsoft Office (Excel/PowerPoint)

Jobbeschreibung

Worthington Steel is seeking a Senior Financial Analyst responsible for oversight of consolidation, reporting, analysis and forecasting. You will develop reporting for the senior leadership team and SG&A stakeholders to monitor performance trends that drive strategic decisions.

The role requires strong analytical skills, attention to detail, and the ability to partner with cross-functional teams to improve reporting processes and support audits and acquisitions integration.