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Closed on July 3, 2026.
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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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