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Financial Planning & Analysis Analyst
Dinsmore & Shohl LLP · Dinsmore & Shohl, 255 E. 5th St., Cincinnati, Ohio, United States of America
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posted
2d ago
location
Dinsmore & Shohl, 255 E. 5th St., Cincinnati, Ohio, United States of America
languages
—
tools
excel
> stack
excel
> description
Dinsmore is seeking a Financial Planning & Analysis Analyst at our Cincinnati, OH location.
This role will support budgeting, forecasting, management reporting, and business analytics initiatives that help leaders make informed decisions. The Analyst will leverage Excel, Power BI, and other financial tools to transform data into meaningful insights, identify trends, and support strategic projects across the Firm. The ideal candidate is naturally inquisitive, detail-oriented, enjoys solving complex business problems, and possesses strong financial and analytical skills that can effectively communicate findings to both financial and non-financial audiences.
Responsibilities
Leads in the preparation of annual budgets, quarterly forecasts, and long-range financial plans
Support the monthly financial reporting process, including variance analysis and management reporting within given deadlines
Meets with budget leaders regularly to support forecast/budget goals
Analyzes financial data to identify variances, trends, and opportunities for improvement
Updates financial schedules monthly/quarterly/yearly in a timely manner
Collaborate with cross-functional teams to gather relevant information for financial analysis
Continuously improving financial processes to enhance efficiency and accuracy
Provides regular communication of various project status to finance leaders
Prepare ad-hoc financial analyses and reports as needed
Other duties as assigned
Requirements
Bachelor’s degree in Business, Finance, Accounting, or a related field
3-5 years of experience in financial planning and analysis, budgeting and reporting, business operations or a similar role
Knowledge of accounting principles and financial statement analysis
Proficiency in Microsoft Excel and financial software applications required
Financial modeling and analytical skills are strongly preferred
Experience in Aderant, Big-Hand Iridium Budget preferred
Experience building Power BI Models preferred but not required
Excellent communication and interpersonal skills
Ability to work independently and collaboratively in a fast-paced environment
Strong attention to detail and problem-solving abilities