This position is no longer accepting applications
Closed on July 3, 2026.
Lead Financial Analyst
Senior
Analytical Skills
Budgeting
Data Analysis
Financial Analysis
Financial Analyst
Financial Forecasting
Financial Modeling
Financial Planning
Financial Projections
Financial Reporting
FP&A
FP&A
Google Sheets
Leadership
Management
Microsoft Excel
Productivity Tools
SAP Analytics Cloud
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Job Description
Onsite in Richfield, OH, the Lead Financial Analyst will drive FP&A activities including modeling, budgeting, variance analysis, and monthly close support, partnering with operations to deliver actionable SAP-driven insights.
Responsibilities
- Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
- Perform in-depth financial analysis to identify trends, variances, and opportunities for improvement, collaborating with the Operations team to refine projections and provide commentary.
- Prepare comprehensive financial reports and presentations for senior management and field operations management.
- Collaborate with multiple departments to gather financial data and ensure accuracy.
- Assist in the annual budget process and periodic reforecasts.
- Support the monthly close with variance analysis and accrual accuracy insights.
- Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
- Extract, analyze, and report data using SAP.
- Perform ad hoc analyses and special projects as required.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 4-5 years of progressive experience in financial planning and analysis.
- CPA or MBA a plus.
- Preferred background in utilities, telecommunications, construction, or service industries working closely with Operations teams.
- Strong accounting foundation, including knowledge of GAAP and financial statement analysis.
- Experience with month-end close and/or preparation of expense accruals.
- Proven experience with SAP and SAC-P modules preferred.
- Experience with financial modeling and forecasting techniques.
- Familiarity with Google Workspace (Sheets, Gmail, etc).
Technologies
- SAP
- SAC-P modules
- Google Sheets
- Microsoft Excel
Benefits
- Paid time off and paid holidays
- Opportunities for advancement
- 401(k) retirement savings plan with a company match
- Employee-owned company and discounted stock purchase options
- Group health plan
- Employee referral bonus program
- Locations throughout US in major cities and desirable areas
- Scholarship program for children of employees
- Charitable matching gift program
- All listed benefits available to eligible employees
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