Alliance Solutions Group is assisting our Akron manufacturing client with the search for a Financial Analyst. This is a direct hire opportunity.
- Provide analysis and reports to key decision makers.
- Primary role in preparation of the annual budget, 5 year business plan, and monthly forecasting for the Akron facility.
- Automation of forecasting and budgeting process.
- Manage preparation of consolidated planning information and analysis in a timely manner.
- Prepare analysis summarizing variances from the Annual Operating Plan.
- Load and maintain financials in Hyperion system.
EDUCATION AND EXPERIENCE:
- BS in Accounting or Finance.
- Minimum of 3 to 5 years experience.
- Minimum 1 year of recent ERP experience.
- Strong Excel skills.