What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at Vernovis?
Job Title: Financial Planning & Analysis Analyst
Location: Cincinnati OH (Hybrid)
Who We Are:
Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
Come join us:
Vernovis is looking for an FP&A Analyst who will support our clients’ financial reporting, budgeting, forecasting, and strategic analysis across the organization. Successful candidates will play a key part in budgeting, performance tracking, and decision support, with added exposure to treasury operations, fleet management, and client support. The ideal candidate will be a “data-first” finance professional, using SQL and Power BI to automate reporting and drive visibility into company performance.
What You'll Do:
Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws.
Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Location: Cincinnati OH (Hybrid)
Who We Are:
Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
Come join us:
Vernovis is looking for an FP&A Analyst who will support our clients’ financial reporting, budgeting, forecasting, and strategic analysis across the organization. Successful candidates will play a key part in budgeting, performance tracking, and decision support, with added exposure to treasury operations, fleet management, and client support. The ideal candidate will be a “data-first” finance professional, using SQL and Power BI to automate reporting and drive visibility into company performance.
What You'll Do:
- Support annual budgeting, updating forecasts, and scenario planning activities.
- Prepare monthly and quarterly variance analysis and management reporting packages.
- Assist in reviewing sales team performance and advise on various compensation analysis.
- Assist in building financial models for new product launches, pricing analysis, profitability analysis, and ad hoc business cases.
- Design, build, and maintain interactive Power BI dashboards to track KPIs, financial health, and operational metrics.
- Utilize AI tools to drive automation of existing manual reporting processes throughout the organization.
- Analyze fleet-related expenses (leasing, fuel, maintenance, utilization) and provide recommendations for efficiency and cost control.
- Support treasury functions including cash flow forecasting, liquidity management, and banking relationship support.
- Conduct ad hoc financial analysis and support executive-level presentations.
- Minimum three years of progressive FP&A, corporate finance, or related experience.
- Bachelor's Degree in Finance or Accounting
- Strong understanding of generally accepted accounting procedures Advanced Excel skills (financial modeling, complex formulas, pivot tables, macros).
- Advanced Excel skills (financial modeling, nested formulas, pivot tables).
- Proficiency in SQL for data extraction and joining disparate data sets.
- Proven experience building complex reports in Power BI, including knowledge of DAX, Power Query, and data modeling.
- Practical experience with treasury operations or cash flow modeling.
- Proficient in Microsoft Office, including Excel, Word, PowerPoint.
- Experience working with ERP systems such as NetSuite or SAP.
- Ability to present complex financial and data-driven insights to non-finance stakeholders.
- Ability to manage multiple priorities and adapt quickly as business needs evolve.
Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws.
Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.