Job Description
Description We are looking for a Financial Analyst to join our team in Lewis Center, Ohio. This role focuses on turning financial and sales data into meaningful insights that support planning, performance evaluation, and business decision-making. The ideal candidate will contribute to reporting, forecasting, and profitability analysis while helping strengthen financial processes through improved tools and automation.
Responsibilities:
• Develop and share recurring profit and loss reports each month, highlighting key performance drivers and explaining differences against budget, forecast, and prior-year results.
• Review customer sales activity to calculate monthly accruals and prepare supporting journal entry inputs for selected accounts, including royalty and seller-related expenses.
• Contribute to the yearly budgeting cycle, quarterly outlook updates, and longer-term financial planning activities.
• Work closely with Sales teams to evaluate margin performance fo...
Responsibilities:
• Develop and share recurring profit and loss reports each month, highlighting key performance drivers and explaining differences against budget, forecast, and prior-year results.
• Review customer sales activity to calculate monthly accruals and prepare supporting journal entry inputs for selected accounts, including royalty and seller-related expenses.
• Contribute to the yearly budgeting cycle, quarterly outlook updates, and longer-term financial planning activities.
• Work closely with Sales teams to evaluate margin performance fo...
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