Financial Analyst-Revenue

Date: Jul 15, 2021

Location: Columbus, OH, US, 43202

Company: American Chemical Society

CAS uses intuitive technology, unparalleled scientific content and unmatched human expertise to help companies create groundbreaking innovations that benefit the world. As the scientific information solutions division of the American Chemical Society, CAS manages the largest curated reservoir of scientific knowledge, and for 114 years, has helped innovators mine, assess and apply that information to keep businesses thriving. The CAS team is global, diverse, endlessly curious and strives to make scientific insights accessible to innovators worldwide.

 

CAS is currently seeking a Financial Analyst.  This position will be located in our headquarters in Columbus, Ohio.

 

Duties:

Extracts financial and non-financial business data from business systems using automated reporting tools (such as BIW, SAP ECC & Salesforce) and analyzes, organizes, and summarizes such data.

 

Assists in the preparation of CAS’ revenue weekly projections, monthly forecasts, annual budgeting & planning.

 

Monitors actual revenue against budgets and forecasts, researches reasons for variances, and prepares analysis and reporting for month end close as well as key metrics supporting CAS strategic objectives.

 

Assists in the quarterly process for the Sales Incentive Plans ensuring all sales incentive payouts are accordance with Sales Incentive Plans.

 

Assists in Foreign Currency analysis & impact

 

Draws conclusions from data analysis, then develops and communicates recommendations.

 

 

Requirements:

Bachelor’s Degree Business with a major emphasis in Business (Accounting, Finance or Economics) or related field required

5 or more years of direct finance experience

Ability to manage multiple projects while meeting agreed-upon deadlines

Demonstrated ability to manipulate large data sets for analysis

Detail oriented with a proactive focus on accuracy, effectiveness, and efficiency

Strong verbal and written communication skills; the ability to clearly articulate results and findings of analyses

Ability to summarize across different audiences and levels of the organization

A demonstrated ability to lead (a collaborative leadership capability) and attributes of a change champion

Demonstrated experience with MS Office applications (particularly PowerPoint, Excel & Word)

 

 

CAS offers a competitive salary and comprehensive benefits package, including a generous vacation plan, medical, dental, vision insurance plans, and employee savings and retirement plans.  Candidates for this position must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.  EEO/Minority/Female/Disabled/Veteran

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Position Summary


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