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Planning Analytics Jobs in Ohio (NOW HIRING)

Corix

Senior Financial Planning Analyst

Cleveland, OH · On-site

$111K - $124K/yr

Financial Planning & Analysis Manager Role Overview This Senior Financial Planning Analyst provides analysis and variance reporting by creating and maintaining long-range financial and capital ...

Macy's

Capital Planning Analyst II

Springdale, OH · On-site

$67K - $112K/yr

Job Overview The Analyst II, Capital Planning will prepare and analyze Capital Expenditure Requests (CERs) to ensure Macy's, Inc. is making financially sound investments. The Analyst will also ...

Macy's

Capital Planning Analyst II

Springdale, OH

$67K - $112K/yr

Job Overview The Analyst II, Capital Planning will prepare and analyze Capital Expenditure Requests (CERs) to ensure Macy's, Inc. is making financially sound investments. The Analyst will also ...

Big Lots

Sr. Space Planning Analyst

Columbus, OH · On-site

Leverages space planning and analytics tools to ensure that product placement on floor plans maximizes sales, margin, and inventory performance for the assigned categories. As requested, serves as a ...

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All JobsPlanning Analytics JobsPlanning Analytics Jobs in Ohio

Planning Analytics information

What does planning analytics do?

Planning analytics involves analyzing and modeling data to support strategic decision-making and financial planning within organizations. It typically uses tools like business intelligence software and requires skills in data analysis, forecasting, and reporting. Professionals in this field help optimize operations and improve organizational performance.

What is the difference between Planning Analytics vs Data Analyst?

AspectPlanning AnalyticsData Analyst
Required CredentialsDegree in Business, Finance, or related field; certifications in analytics or planning toolsDegree in Statistics, Mathematics, or related field; certifications in data analysis or visualization
Work EnvironmentFinance, planning departments; corporate or consulting settingsData-focused teams; various industries including finance, marketing, healthcare
Employer & Industry UsageUsed for budgeting, forecasting, and planning in finance and corporate strategyUsed for data interpretation, reporting, and insights across multiple sectors

Planning Analytics professionals focus on financial planning, budgeting, and forecasting using specialized tools, while Data Analysts interpret data to generate insights across various industries. Both roles require analytical skills and related credentials, but their core functions and work environments differ.

What does a planning analytics do?

A planning analytics professional analyzes data to support business decision-making, often using tools like IBM Planning Analytics or TM1. They develop financial models, create reports, and forecast future performance to help organizations optimize operations and strategic planning.
What are popular job titles related to Planning Analytics jobs in Ohio? For Planning Analytics jobs in Ohio, the most frequently searched job titles are:
What job categories do people searching Planning Analytics jobs in Ohio look for? The top searched job categories for Planning Analytics jobs in Ohio are:
Planning Analytics jobs near you

Senior Financial Planning Analyst

Corix

Cleveland, OH • On-site

$111K - $124K/yr

Full-time

Posted 18 days ago

Job description

Location: On-site (Cleveland, OH) | Reports to: Financial Planning & Analysis Manager

Role Overview

This Senior Financial Planning Analyst provides analysis and variance reporting by creating and maintaining long-range financial and capital planning models to support operational and project management teams. This position also assists in various accounting functions such as providing journal entries, accrual tracking, and various accounting tasks.  Works with the Manager of Financial Planning & Analysis on monthly variance, ad-hoc modeling and annual budget reporting packages.

Core Responsibilities

  • Develop and maintain financial planning, forecasting, and valuation models — including utility operating and rate models — to support budgeting, regulatory filings, and management decision-making; identify gaps between allowed and achieved returns.  
  • Prepare, coordinate, and present annual multi-year budgets, monthly rolling forecasts, and valuation reports for revenues, operating/overhead expenses, and capital projects across business units.  
  • Coordinate and review monthly variance reporting and financial consolidation for assigned business units, analyzing actual results against budget/forecast and explaining variances for internal and regulatory reporting.  
  • Provide regulatory support by organizing and responding to data and discovery requests, preparing regulatory and statistical reports/filings, and supporting rate case research and analysis.  
  • Participate in month-end accounting close: prepare journal entries, run the month-end billing process, and maintain schedules for year-end audit and tax working papers.  
  • Identify opportunities to standardize data, reports, and internal controls; develop processes that improve integration, workflows, and reporting efficiency across business units.  
  • Direct and review special/ad hoc reports and surveys as assigned 
  • Perform other related duties as required. 

Education & Experience

  • 5+ years’ related experience in Accounting and/or Finance  
  • Degree in Accounting or Finance 
  • Completion of a recognized professional program, such as CPA, CFA, CA, CGA, CMA, MBA or equivalent  

Essential Skills

  • Highly motived individual that can work well in a fast-paced environment 
  • Ability to influence and drive results across the business without formal authority  

The starting salary range for this position is USD $111,200 - $124,300 per year, with the final salary determined by the successful candidate's skills, experience, and anticipated impact within the role.

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