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Sr. Financial Analyst

Worthington Steel
Columbus, USA
Full-time
Senior · 3+ years experience
Onsite
Discovered 2 weeks ago
sap

Full Job Posting

Key Responsibilities

  • Perform variance analysis (actual vs. budget), identifying financial trends and preparing management and BOD (board of directors) 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
  • Capabilities:
  • Exceptional attention to detail and organizational skills
  • Strong analytical, mathematical and problem-solving skills
  • Create visualization tools that allow stakeholders to analyze and interpret large financial data sets
  • Multi-task in a fast-paced environment and prioritize responsibilities to meet deadlines
  • Develop strong cross-functional partnerships

Requirements

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

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