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Department:
Finance
Role Profile & Pay Grade:
Exempt, XI
Location:
Van Wert, Ohio
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Summary of Responsibilities
The Financial Analyst monitors and reports on financial results as compared to plans, forecasts, and budgets. Gathers, organizes, and documents relevant financial information. Develops and manages financial models. Conducts other work activities as assigned.
Summary of Activities
| Responsibilities | Activities |
| Analyzes business and financial data. | Create & process journal entries, Prepare month end financial reports, Analyze reports for trends |
| Creates financial models | Develop reports to analyze results and monitor trends. Use key financial measures to predict results. |
| Develops financial plans and reports as assigned | Assist in the annual budget and quarterly forecast. |
| Analyzes trends and recommends actions as warranted | Use reports and other financial data to monitor & predict trends, provide guidance on corrective or supportive actions. |
| Evaluates capital expenditures and depreciation. | Support users in the completion and justification of projects. Post-mortem analysis of projects to validate anticipated results. |
| Develops and manages routine reports | Maintain, improve current reporting for internal (US) needs and the needs of Corporate (DBC). |
| Presents data to management team as assigned. | Present fact-based results with proper explanations with confidence to internal and external audience. |
Technical Skills/Competencies (Technical Knowledge, Education and Experience)
Personality Traits / Core Skills
Essential Functions/Physical Requirements
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