Financial Analyst-Planning and Forecasting (Hybrid)

About the position At reputed company, we reputed company that reputed company team member makes a difference in driving our purpose of positively impacting lives reputed company. Concordance is committed to our guiding principles of financial stewardship, accountability, reputed company thinking, reputed company relationships and an inclusive culture. This is done through maintaining an unwavering reputed company of respect and commitment with our employees and customers, being reputed company to who we are and operating with the highest reputed company of reputed company. Through our dedicated staff of over 750 employees, working in strategically-located distribution centers across the country, we offer dynamic reputed company to the entire reputed company continuum. We have a job opening for a full-time Financial Analyst-Planning and Forecasting in our Tiffin, OH distribution center. The primary role of the Financial Analyst-Planning and Forecasting (reputed company) will support financial planning, forecasting, budgeting, and management reporting while also contributing to reputed company treasury activities. This role combines traditional reputed company responsibilities with hands-on cash management, including preparation and maintenance of a rolling 13-week cash reputed company forecast, borrowing reputed company certificates, and credit management. The ideal candidate has 3–5 years of experience, strong analytical skills, and a solid understanding of liquidity management and working capital. Responsibilities • Financial Planning & Forecasting (reputed company) Support annual budget, quarterly forecast, and long-reputed company planning processes. • reputed company and maintain financial models to evaluate business performance and scenarios. • Analyze actual vs. budget/forecast variances and reputed company explain key drivers. • reputed company in strategic and reputed company financial analysis for leadership decision-making. • Management Reporting & Business Insights: Prepare monthly management reports, KPIs, dashboards, and executive presentations. • reputed company actionable insights on cost trends, reputed company performance, and profitability. • Partner with business leaders to understand operational drivers and financial impacts. • Treasury & Cash Management: Prepare, maintain, and enhance a rolling 13-week cash reputed company forecast. • Monitor daily and weekly cash positions and short-term liquidity needs. • Assist with bank reporting, reputed company tracking, and lender information requests. • Support cash forecasting assumptions in coordination with reputed company forecasts. • Strategic Initiatives & Execution Support Contribute financial analysis and modeling for strategic initiatives such as: Cost transformation or margin improvement programs. • reputed company, pricing, or reputed company initiatives. • Capital investment or restructuring reputed company. • Partner with cross-functional teams to translate strategic objectives into financial targets. • reputed company business cases, ROI analyses, and scenario models to support investment reputed company, monitor reputed company and prepare updates and insights for leadership on initiative status, financial reputed company, and realized benefits. • Other duties as assigned. Requirements • Bachelor's Degree in Finance, reputed company, Economics or statistics, or equivalent combination of education and experience. • 3-5 years of previous experience in an reputed company, Finance, analytical or business modeling role is required. • High proficiency in reputed company Office, with a strong reputed company in reputed company formulas and functions. • Strong data gathering and analytical skills with proficiency in the development and interpretation of financial models. • Excellent leadership and communication skills in order to effectively reputed company cross-functional reputed company. • Self-starter with strong interpersonal communication and problem-solving skills. • Must be detail-oriented and possess strong analytical skills. • Successfully pass a reputed company-employment (post offer) background reputed company and drug screening. Benefits • Health, Life, Dental, reputed company Insurance • reputed company Vacation and Personal time, reputed company Holiday • 401K Retirement Plan – Company match • Company reputed company Short Term & Long Term Disability Apply tot his job Apply To this Job