Financial Analyst, Graphics Solutions

This is a fully remote position, open to applicants in Ohio.

📋 Description

• Act as a vital business partner to Sales and Marketing by delivering proactive analytical support and guidance.

• Acquire a comprehensive understanding of customer needs, sales, and marketing strategies, as well as portfolio profitability.

• Assist in the weekly, monthly, and quarterly forecasting processes, along with month-end closing activities.

• Extract and organize large data sets for the Annual Operating Plan (AOP).

• Evaluate key revenue drivers, including Price, Volume, and Mix.

• Oversee daily, weekly, monthly, and quarterly commercial performance reporting.

• Utilize Business Intelligence tools for on-demand financial requests and actionable margin insights.

• Create tools and models to analyze result drivers and facilitate decisions that promote profitable growth.

• Conduct financial modeling and swiftly interpret data to deliver proactive business insights.

• Promote synergy and optimization within the commercial finance operations.

• Work collaboratively with Commercial Sales, Marketing, IT, and Finance departments.

• Engage in cross-training with senior team members to establish sustainable processes and ensure business continuity.

• Assist in finance compliance and policy activities, which include SOX, Trade Compliance, and both External and Internal Audits.

• Identify compliance discrepancies, clarify variances, and adhere to audit deadlines.

• Ensure financial accuracy and transparency.

⛳️ Requirements

• A Bachelor’s Degree in Finance or Accounting is required.

• A minimum of 3 years of experience in finance and/or accounting.

• Experience in a manufacturing or commercial environment is preferred.

• Proven ability to develop robust and dynamic financial models.

• Advanced expertise in Google Sheets and Microsoft Excel, including advanced formulas, VLOOKUPs, pivot tables, and management of large datasets.

• Experience with Oracle EBS/R12, Salesforce, Pricefx, and Oracle Business Intelligence (OAC) is preferred.

• Strong collaborative mindset and excellent communication skills.

• Initiative to drive automation, quickly learn and adopt AI tools, and consistently challenge processes for optimization and actionable insights.

• Must successfully pass a comprehensive background check and drug screening after receiving an offer.

🏝️ Benefits

• Health & Wellness benefits commencing on the first day of employment.

• Paid parental leave.

• 401K eligibility.

• Tuition reimbursement.

• Eligibility for the Employee Assistance Program / Health Advocate.

• Paid vacation.

• Paid holidays.

• Flexible remote/hybrid work options available.