Financial Analyst II

Company: Overhead Door Corporation
Location: Mount Hope
Posted on: July 5, 2025

Job Description:

Job Description Skills/Experience Requirements: - 4-6 years related experience required - Must be able to multi-task and meet deadlines. Must be detail oriented - Strong systems skills including proficiency with Microsoft Excel is required - Experience with Oracle, Hyperion and JD Edwards - Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization - Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action - Strong analytical & problem-solving skills - Leadership skills and the ability and desire to drive change - Individual must be comfortable interacting with all levels of management and personnel. Education Requirements: - Bachelors of Accounting or Finance required. - Work towards a Master’s degree and/or professional certification such as CPA or CMA is a plus - Assist VP Finance to drive meaningful analysis and reporting that supports business growth - Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation - Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements. - Interact with corporate controller’s office to publish various flash reports during the monthly close process - Lead in preparation of monthly financial reports detailing performance versus plan and forecast - Assist VP Finance with monthly forecast development detailing performance versus plan and forecast - Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting - Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement - Assist in the consolidation of the annual strategic plan update - Develop new reporting templates and ad hoc analysis as needed - Perform Account and Hyperion Essbase structure maintenance - Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word. - Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.

Keywords: Overhead Door Corporation, Lorain , Financial Analyst II, Accounting, Auditing , Mount Hope, Ohio