Top 8 Senior fp&a analyst budget Jobs in Columbus

Senior FP&A Analyst
PH FM LLC —Westerville, OH
- Full-time
- Computer literacy
- Mid-level
- Office
Quick Apply
16h
Sr Analyst - International FP&A
Wendy's —Dublin, OH
- $81,000 - $138,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
- Parental leave
- Employee assistance program
Sr Analyst - International FP&A
The Wendy's Company —Dublin, OH
- $81,000 - $138,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Parental leave
- Employee assistance program
Senior Analyst, Financial Planning & Analysis
CVS Health —Columbus, OH
- $46,988 - $122,400 a year
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
6d
Senior Business Reporting Analyst Lead
Huntington Bank —Columbus, OH
- Full-time
- Office
- 8 years
- SQL
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Columbus, OH
- $77,866 - $97,333 a year
- Full-time
- Remote
- Engineering
- Finance
- SQL
- Paid holidays
- Disability insurance
Quick Apply
13d
Senior Financial Analyst
Hexion Inc. —Columbus, OH
- 18 years or older
- Computer Science
- 5 years
Senior Financial Systems Analyst
Worthington Steel —Columbus, OH
- Full-time
- Oracle
- CPA
- Customer service
Quick Apply
9d

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Senior FP&A Analyst
PH FM LLC —Westerville, OH
Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices such as telephone.
Quick Apply
16h
Sr Analyst - International FP&A
Wendy's —Dublin, OH
This position supports the International Business Unit and will have an active role in: reporting on weekly sales performance, preparing the monthly business…
$81,000 - $138,000 a year

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Senior FP&A Analyst

PH FM LLC
Westerville, OH

Quick Apply

Job Details

Full-time
16 hours ago

Qualifications

Accounting systems
Data visualization software proficiency
Financial statement analysis
Business intelligence tools
GAAP
Financial concepts
Financial statement interpretation
Productivity software
Profit and loss analysis
Data analysis software

Full Job Description

Description:

This position will analyze financial data and help drive strategic growth through complex financial models, accurate financial statements, and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Financial Modeling: Build and update financial models pertaining to forecasting and planning.
Budgeting & Variance: Assist in monthly re-forecasting and comparing actual financial results against budget with explanation for differences.
Cross-Functional Support: Partner with different departments to assist in meeting company financial targets and metrics.
Month-End Close: Assist during month-end close review by analyzing accruals and validating data accuracy of 3-statement financial model.
Deck Presentations: Assist in monthly updates of PowerPoint decks for board meetings and leadership reviews.
Perform ad-hoc reporting and analysis as requested by management.

Requirements:

EDUCATION, EXPERIENCE and TRAINING:

3 to 5 years of corporate or FP&A experience.
Strong coding and accounting software expertise is a must.
Fully competent in a variety of accounting and financial concepts, practices, and procedures with strong knowledge of Generally Accepted Accounting Principles.
Excellent analytical skills, ability to quickly understand P & L reports and isolate issues.

COMPUTER SKILLS:
Proficient in Microsoft Office Applications (Excel, PowerPoint, and Power BI) and applicable software systems

WORK ENVIRONMENT / PHYSICAL REQUIREMENTS:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. This position works in an environment with moderate noise level. (Examples: business office with computers and printers, light traffic). Usual office environment with frequent sitting, walking, standing, and occasional climbing, stooping, kneeling, crouching and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office machinery. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices such as telephone. The employee must occasionally lift and /or move up to 20 pounds. Ability to read and understand work instructions.

Quick Apply

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senior fp&a analyst budget jobs in columbus

Senior FP&A Analyst

Sr Analyst - International FP&A

Sr Analyst - International FP&A

Senior Analyst, Financial Planning & Analysis

Senior Business Reporting Analyst Lead

Project Cost Controls Analyst (Remote)

Senior Financial Analyst

Senior Financial Systems Analyst

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