Tech FP&A Analyst II: Budgeting, Forecasts & Insights

Total Quality Logistics; Cincinnati (OH); Vor Ort; USD 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Bonus potential

Health, dental, and vision

401(k) match

Career growth

Awards recognition

Zusammenfassung

Total Quality Logistics (TQL) is seeking an experienced Financial Analyst II for its FP&A team in Cincinnati. You will partner with Technology leaders, own budgeting and forecasting, and translate complex data into actionable recommendations to influence high-level decisions.

You will build financial models, conduct scenario analyses, and drive monthly reviews while managing software, cloud, vendors, headcount, and other major costs.

Qualifikationen

• Bachelor’s degree in Finance, Economics, Mathematics, Engineering, or related field.
• 2–5 years of FP&A or financial analysis experience.
• Advanced Excel and financial modeling skills with large data sets.
• Strong analytical and problem-solving skills; turn data into insights.
• Excellent written and verbal communication; explain results to non-financial stakeholders.
• Strong relationship-building; influence cross-functional partners.
• Ability to manage multiple priorities across monthly close, forecasting, and planning cycles.

Aufgaben

• Own the annual Technology budget and forecasts, partnering with Technology leaders to build, maintain, and manage the plan.
• Lead monthly financial reviews, analyze actuals vs plan, and identify trends, risks, and opportunities.
• Build financial models and conduct scenario and sensitivity analyses to support decisions.
• Manage Technology spend across software, cloud, vendors, headcount, contractors, and other major cost categories.
• Evaluate technology investments, cost-optimization opportunities, and business cases with clear recommendations.
• Develop dashboards and recurring reports that translate financial performance into actionable insights.
• Monitor vendor contracts, renewals, and prepaid expenses to improve forecast accuracy and identify risks.
• Identify opportunities to automate FP&A processes and reporting.

Kenntnisse

Advanced Excel

Financial modeling

Analytical thinking

Communication

Stakeholder management

Ausbildung

Bachelor's in Finance

Bachelor's in Economics

Bachelor's in Mathematics

MBA (preferred)

Tools

Oracle Hyperion

SQL

Power BI

Tableau

Jobbeschreibung

Total Quality Logistics (TQL) is seeking an experienced Financial Analyst II for its FP&A team in Cincinnati. You will partner with Technology leaders, own budgeting and forecasting, and translate complex data into actionable recommendations to influence high-level decisions.

You will build financial models, conduct scenario analyses, and drive monthly reviews while managing software, cloud, vendors, headcount, and other major costs.