Top 7 Fp&a analyst Jobs in Dayton Oh

Financial Planning & Analysis (FP&A) Analyst
Applied Research Solutions —Beavercreek, OH
- Remote
- Writing skills
- Research
- Mid-level
Quick Apply
Financial Analyst, FP&A
5C Data Centers USA, Inc. —Springfield, OH
- $74,000 - $89,000 a year
- Full-time
- Remote
- Mid-level
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
3d
Sr. Financial Analyst
Henny Penny —Eaton, OH
- Full-time
- Hybrid work
- Oracle
- CPA
- Office
- Paid holidays
- Health insurance
Commercial Finance Analyst
LexisNexis —Dayton, OH
- $65,100 - $108,500 a year
- Full-time
- Oracle
- 3 years
- Analysis skills
- Parental leave
Commercial Finance Analyst
RELX —Dayton, OH
- $65,100 - $108,500 a year
- Full-time
- Oracle
- 3 years
- Analysis skills
- Parental leave
Capex Finance-Project Controls Analyst
5C Data Centers USA, Inc. —Springfield, OH
- $65,000 - $78,500 a year
- Full-time
- Remote
- Mid-level
- Finance
- Bachelor's degree
- Dental insurance
- 401(k)
Quick Apply
3d

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Analyst, FP&A
CVS Health —Columbus, OH
Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation.
$43,888 - $102,081 a year
Financial Analyst, FP&A
5C Data Centers USA, Inc. —Springfield, OH
Bachelor's degree in finance, Accounting, Economics, or related field. This role owns month-end variance analysis and reforecasting on the opex and operating…
$74,000 - $89,000 a year
Quick Apply
3d

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Financial Planning & Analysis (FP&A) Analyst

Applied Research Solutions -
Beavercreek, OH

Quick Apply

Job Details

Qualifications

Accounting and finance experience

Full Job Description

ARS is currently looking for an FP&A Analyst. The FP&A Analyst will be primarily responsible for leading the budgeting, planning and forecasting process, compiling management reporting and KPI’s and communicating and reviewing monthly results with key stakeholders.

Why Work with us?

Applied Research Solutions (ARS) is respected as a world-class provider of technically integrated solutions as we deliver premier talent and technology across our focused markets for unparalleled, continuous mission support. Awarded a Best Places to Work nominee since 2020, ARS recognizes that without our career- driven, loyal professionals, we would not be able to deliver state-of-the-art results for our mission partners. We firmly believe that prioritizing our employees is of the upmost importance. We provide a culture where our employees are challenged to meet their career goals and aspirations, while still obtaining a work/life balance. ARS employees are motivated through our industry competitive benefits package, our awards and recognition program, and personalized attention from ARS Senior Managers.

Responsibilities:

Support the annual budget process, coordinating with key budget owners to gather inputs as needed to help develop overall corporate budget
Review expense trends to maintain accurate forecast and distribute forecast updates as needed
Proactively optimize the current reporting structure and analysis
Analyze monthly results and research variances to budget and forecasts, providing Accounting, Program Control, and/or Function/Department feedback on adjustments as needed
Distribute month-end budget v actual reports to Senior Management and develop reporting packages for these key stakeholders, addressing related inquiries as needed
Compile and distribute various monthly and quarterly Management reporting, including company metrics and KPI’s
Drive continuous improvement in current reporting and modeling to provide key stakeholders better insight into company performance
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Maintain and enhance indirect rate models, ensuring alignment with company strategy and cost structure
Analyze pool and base composition for early issue detection and proactive risk mitigation
Support provisional billing rate submissions and incurred cost submissions
Perform ad hoc reporting and analysis as required
Other duties as assigned

Knowledge, Skills and Abilities:

Must be a US citizen
Strong quantitative skills and demonstrated analytical and problem-solving ability
Excellent interpersonal skills, including ability to communicate clearly and concisely both orally and in writing with all levels of management
Ability to thrive in a fast-paced, rapidly changing work environment with many competing priorities.
Self-starter with the ability to multi-task
Proactively identifies and pursues opportunities for improvement
Hard-working, detail oriented and committed to producing great end results
Ability to work autonomously and as a member of a team
Develop and drive accountability for self and others
Excellent time management/prioritization and project management skills

Education and/or Experience:

Bachelor’s Degree in Accounting or Finance preferred
At least 2 years of relevant experience in Financial Planning & Analysis in a government contracting environment
Advanced experience with Cost pools and DOD Project Accounting
Advanced Microsoft Excel and PowerPoint skills

All positions at Applied Research Solutions are subject to background investigations. Employment is contingent upon successful completion of a background investigation including criminal history and identity check.

This contractor and subcontractor shall abide by the requirements of 41 CFR 60-741.5(a). This regulation prohibits discrimination against qualified individuals on the basis of disability and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified individuals with disabilities.

This contractor and subcontractor shall abide by the requirements of 41 CFR 60-300.5(a). This regulation prohibits discrimination against qualified protected veterans, and requires affirmative action by covered contractors and subcontractors to employ and advance in employment qualified protected veterans.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

fp&a analyst jobs in dayton oh

Financial Planning & Analysis (FP&A) Analyst

Financial Analyst, FP&A

Sr. Financial Analyst

Commercial Finance Analyst

Commercial Finance Analyst

Capex Finance-Project Controls Analyst

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