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9 Dec 2019

Full-Time Operations Financial Analyst

CaaStle – Posted by Obetz Jobs Network Obetz, Ohio, United States

Job Description

About the Role:
The Financial Analyst will support all aspects of financial planning, reporting, and analysis for CaaStle. The right candidate will partner with the Operations & Analytics teams to understand key business drivers and meet financial performance metrics.

What you’ll do:

  • Supporting the daily, monthly, quarterly and annual financial planning & reporting process, incorporating business unit level trends and goals for both owned/operated and third-party business segments
  • Maintenance of and updates to our Financial and Operational models and cross product team models to include Confluence/Inventory reconciliation for Operations
  • Preparing & presenting Finance decks and Operational decks to management & cross-functional teams to include weekly actual vs. planned budgets by department
  • Partnering with Operations & Analytics Teams to analyze and interpret key performance metrics to include SLA forecast, volume trends, shipping cost, and labor planning
  • Participating in key BAU (business as usual) tasks & responsibilities within the Finance & Accounting team
  • Assistance with Finance and Operations team tactical and strategic projects

We’d love for you to have:

  • Education: Bachelor’s Degree
  • Experience: minimum of 4 years
  • Proficient use of Excel
  • Strong analytical, modeling and reasoning skills
  • Experience in Finance/Analyst Logistics or Operations
  • Knowledge of SQL and VBA a plus+
  • Experience in financial planning a plus+
  • Excellent listening and verbal communication skills
  • Demonstrated ability to be a self-starter & strong prioritization skills

How to Apply

Please click on Apply Online below, or call the Obetz Jobs Network at 614-409-4419 with any questions.

Job Categories: Finance. Job Types: Full-Time.

Job expires in 9 days.

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