Skills
Financial Planning & Analysis (FP&A)
Budgeting and Forecasting
Profitability and Variance Analysis
About the Role
ASI, a global B2B technology services provider for the promotional products industry, is hiring a Senior Financial Analyst to support financial planning and analysis for ASI Show and Print and Promo Marketing (PPM). This role partners closely with business leaders and serves as a key finance resource for budgeting, forecasting, and performance insights.
Responsibilities
- Own budgeting, forecasting, and profitability analysis for assigned business lines
- Prepare financial reporting and performance analysis to support business decisions
- Manage event-focused reporting including weekly revenue and registration updates
- Track commissions and analyze related financial impacts
- Conduct expense analysis to identify trends, variances, and opportunities
- Partner with the Finance Manager as a primary finance business partner
Requirements
- Experience in financial planning and analysis (FP&A), budgeting, and forecasting
- Strong skills in financial reporting and variance/profitability analysis
- Ability to manage event- or project-based reporting with consistent cadence
- Comfort working in a hybrid environment with in-office attendance Tuesdays and Wednesdays
Benefits
- Hybrid work model with set in-office days (Tuesdays and Wednesdays)
- Opportunity to influence reporting and performance across major business initiatives
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