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Finance Analyst

Handy Distribution • Lynchburg, VA, US • published 2026-11-03 09:17:09.147264

Description

**SUMMARY** The Finance Analyst supports financial planning, budgeting, forecasting, performance reporting, and decision support across ARCO Innovations and its operating businesses. The position converts financial and operational data into clear analysis, maintains recurring models and reports, and partners with business leaders to explain results and support informed decisions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** (Other duties may be assigned) * Rotate through transactional accounting roles to gain a thorough understanding and help implement technology to make tasks more efficient. * Manages assigned components of the financial planning, budgeting, and forecasting process. * Prepares monthly financial and operational reporting, including budget\-to\-actual, forecast\-to\-actual, prior\-period, volume, price, mix, margin, and expense variance analysis. * Maintains financial models, management reporting files, dashboards, and key performance indicator schedules; validates source data and investigates inconsistencies. * Analyzes revenue, gross margin, operating expenses, working capital, capital expenditures, and other performance drivers for assigned businesses or functions. ...

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