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FinancePermanentColumbus, US

Financial Analyst

Financial Analyst role at a large food and beverage manufacturing company in Columbus, covering variance analysis, month-end close and planning.

About the role

A large food and beverage manufacturing company in Columbus is hiring for this role. You will analyze financial data and report monthly results to functional leaders, including SG&A and consumer marketing spend. The role also supports the close and the annual operating plan.

What you'll do

  • Analyze financial data and explain what is driving the results.
  • Communicate monthly results, variance analyses and reporting packages to functional leaders.
  • Report on SG&A and consumer marketing spend.
  • Support month-end close, including journal entries.
  • Contribute to the annual operating plan and complete additional analyses and projects.

What you bring

  • Experience analyzing financial data and preparing variance analyses.
  • Comfort presenting results and reporting packages to non-finance leaders.
  • Working knowledge of month-end close and journal entries.
  • Exposure to budgeting or operating plan work.

Details

  • Location: Columbus, United States
  • Type: Full-time

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