Finance Analyst
TP Mechanical · Cincinnati, Ohio, US
Key Responsibilities : · Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and re...
Job description
Key Responsibilities: · Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance. · Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives. · Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance. · Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership. · Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making. · Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders. · Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration. Req...