We are offering an exciting opportunity for a Financial Analyst in Cincinnati, Ohio. You will be part of a team that provides analytical support across various business segments including e-commerce and in-party sales. This role will involve the analysis of various aspects of the business, such as budgeting, accounting, sales, product sourcing & mix, and growth initiatives, providing exposure to all facets of the organization.
Responsibilities
• Evaluate financial implications of growth and savings opportunities, quantify returns, and identify risks.
• Utilize business intelligence tools and order management systems to develop insightful reporting for corporate leadership and the salesforce.
• Develop a thorough understanding of consultant compensation plan, oversee the analysis of the relationship between incentives and performance, and track and calculate compensation payouts.
• Monitor and report on the performance of the website affiliate program for all entities.
• Collaborate with technology staff to automate and enhance the effectiveness of reporting.
• Assist in the enhancement and maintenance of monthly and annual departmental and international budgets, including income statements, balance sheets, and cash flow statements.
• Identify and monitor industry and competitor trends, recommending improvements as needed.
• Measure performance metrics and budget-to-actual performance, revising projections as necessary.
• Conduct ad-hoc data analysis as required.
Required Education and Experience
- Bachelor’s degree in accounting or finance.
- Strong academic credentials.
- 1-4 years of relevant experience, demonstrating strength of analytical, modeling and communication skills.
- Strong Excel skills. VBA and SQL a plus but not required.
- Experience with systems such as (or comparable to) Tableau, Shopify, Cin7, KNIME and Google Analytics.