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9 results for Financial Analyst in Columbus, OH

Financial Analyst

Dayton, OH
remote
Temporary / Contract
25.00 - 33.00 USD / Hourly
Robert Half Talent Solutions has partnered with local companies to fill ongoing opportunities for Financial Analyst positions. To be considered for upcoming Financial Analyst opportunities, please apply online, then reach out to our talent manager team at (937) 224-0600.Description<ul><li>Analyze financial data and prepare reports, forecasts, and budget-to-actual comparisons.</li><li>Support budgeting, forecasting, and financial planning processes.</li><li>Monitor financial performance and identify trends, risks, and opportunities.</li><li>Prepare variance analyses and explain key drivers impacting results.</li><li>Develop financial models to support business decisions and strategic planning.</li><li>Assist with month-end and year-end reporting activities.</li><li>Partner with leadership and cross-functional teams to provide financial insights and recommendations.</li><li>Track key performance indicators and prepare dashboards or management reports.</li><li>Ensure data accuracy and maintain supporting documentation for financial analyses </li><li>Support process improvements related to reporting, planning, and financial controls.</li><li>Strong experience using an ERP system and accounting software. </li></ul>
2026-08-14T07:20:12Z

Sr. Financial Analyst

Columbus, OH
onsite
Temporary / Contract
45.00 - 55.00 USD / Hourly
Robert Half Management Resources is currently looking for a Sr. Financial Analyst to join a manufacturing-focused finance team in Columbus, Ohio on a Long-term Contract assignment. This role will drive financial visibility across operational areas by delivering accurate reporting, meaningful analysis, and decision support for plant and product performance. The ideal candidate brings strong analytical judgment, advanced modeling capability, and the ability to partner with finance and manufacturing stakeholders to improve planning, reporting, and business outcomes. This role is based 100% onsite in Columbus, OH. Estimated contract duration is six months, with potential for extensions or conversion to permanent. Responsibilities:• Oversee full-cycle financial reporting for several manufacturing-related areas, providing insight into headcount, working capital, cash flow, plant results, and product profitability.• Lead month-end financial close activities and prepare recurring reports that support departmental budgeting, forecasting, and performance reviews.• Conduct detailed analysis of actual results against budget, forecast, and prior periods, using trend evaluation and root-cause assessment to explain business performance and highlight risk.• Build scenario-based analyses to support operational decisions, including make-versus-buy evaluations and other business planning alternatives.• Improve visibility into manufacturing costs by refining site-level metrics, strengthening reporting consistency, and increasing the accuracy of monthly statistics.• Partner with division finance, cost accounting, and manufacturing teams to consolidate revenue and cost assumptions into practical business cases and decision-support tools.• Create sophisticated financial models that evaluate strategic options and quantify the impact of changing business conditions.• Standardize finance-related processes by documenting procedures and establishing consistent methods for reporting areas such as scrap, rework, and other manufacturing cost elements.• Identify and execute opportunities to enhance financial processes, working independently or collaboratively to increase efficiency and reporting effectiveness.
2026-08-06T13:18:42Z

Credit Analyst

Westerville, OH
remote
Temporary / Contract
19.50 - 25.00 USD / Hourly
We are looking for a detail-oriented Credit Analyst to support Letter of Credit activities for a private banking environment in Columbus, Ohio. This is a Long-term Contract position requiring regular, on-site participation during standard business hours, with additional time as needed to meet business demands. The role focuses on managing documentation, controls, and cross-functional coordination to ensure transactions are handled accurately, efficiently, and in line with regulatory and internal policy expectations. Responsibilities:• Manage the end-to-end handling of standby letters of credit, including issuance, revisions, renewals, transfers, cancellations, drawings, and fee-related activities.• Examine client-submitted forms and supporting materials to confirm completeness, accuracy, and alignment with policy, approval terms, and trade finance requirements.• Verify collateral details, credit conditions, and facility approvals before transactions are released for processing.• Work closely with relationship managers, credit partners, legal, compliance, operations, and trade finance teams to move requests forward within expected timelines.• Apply internal risk standards and applicable trade regulations to each transaction while maintaining strong operational discipline and control adherence.• Track work queues and service metrics to help ensure timely completion of requests without compromising quality.• Research and resolve documentation issues, operational breaks, and client-facing questions by coordinating with the appropriate internal stakeholders.• Maintain precise records across processing platforms and preserve complete documentation to support audit readiness and traceability.• Assist with periodic reviews by monitoring expirations, renewals, collateral sufficiency, and outstanding documentation items.• Contribute to process enhancements, standardization efforts, automation opportunities, and audit or regulatory review activities as needed.
2026-08-05T23:14:07Z

Director of Finance

Chillicothe, OH
onsite
Permanent / Full Time
140000.00 - 190000.00 USD / Yearly
We are looking for an experienced finance leader to oversee operational and strategic financial activities for a critical access hospital in Chillicothe, Ohio. This role partners closely with hospital executives and cross-functional finance teams to strengthen financial performance, support organizational priorities, and guide sound decision-making. The ideal candidate brings strong expertise in hospital finance operations, planning, and reporting, along with the ability to translate financial data into clear direction for stakeholders. Responsibilities: • Lead financial planning activities for the critical access hospital, aligning budgets and forecasts with operational and strategic objectives. • Partner with accounting, revenue cycle, and financial planning teams to improve financial performance and support coordinated decision-making. • Direct the annual budgeting process and oversee financial forecasts to help leadership plan effectively and manage resources responsibly. • Monitor monthly financial results, including month-end close activities, and communicate key drivers, risks, and opportunities to stakeholders. • Prepare and present financial reports that provide clear insight into hospital performance, trends, and areas requiring attention. • Oversee cash flow forecasting and support financial strategies that maintain stability and enable informed operational decisions. • Serve as the primary finance resource for hospital leadership by offering guidance on financial matters and recommending practical solutions. • Advance strategic finance initiatives that support clinical, operational, and financial goals across the hospital and broader health system.
2026-08-10T16:28:40Z

Business Analyst, PMO – Power Management, SWGBB

Westerville, OH
remote
Temporary / Contract
20.00 - 28.00 USD / Hourly
We are looking for a Business Analyst, to support portfolio visibility, performance reporting, and operational governance for complex project delivery activities in Columbus, Ohio. This Long-term Contract position will partner with leadership and cross-functional teams to strengthen reporting accuracy, improve milestone tracking, and provide actionable insights across a global project portfolio. The role is ideal for someone who can combine analytical rigor, financial awareness, and stakeholder communication to help drive informed decisions and consistent execution. Responsibilities:• Build and enhance centralized reporting tools and dashboards that give leadership clear, real-time insight into portfolio status, milestone progress, schedule health, and areas requiring attention.• Administer and maintain ServiceNow as the primary portfolio reporting platform by validating source data, reviewing accuracy, and sustaining reliable project information for business use.• Track key performance indicators and delivery metrics, analyze trends and variances, and translate findings into practical recommendations that improve operational performance.• Conduct recurring audits of project delivery activity, resource utilization, and process compliance, then update procedures and reporting standards to support continuous improvement.• Develop milestone and lifecycle reporting that highlights project progress, missed commitments, bottlenecks, and recurring execution gaps across cross-functional teams.• Prepare financial portfolio reporting covering costs, pricing, forecasts, change activity, revenue-related performance, and overall portfolio health to support leadership decision-making.• Reconcile project financial data and reporting outputs to improve forecast accuracy, strengthen data integrity, and identify emerging risks early.• Maintain a structured process for risks, assumptions, issues, dependencies, actions, and decisions, ensuring timely escalation and follow-through on items that affect delivery outcomes.• Partner with stakeholders across operations, engineering, manufacturing, supply chain, and field deployment teams to remove obstacles and improve portfolio execution.• Create customer-focused portfolio views and tailored reporting that align project updates with stakeholder priorities and strengthen the overall customer experience.
2026-08-10T13:18:39Z

Accounting Operations Manager

Columbus, OH
onsite
Permanent / Full Time
68000.00 - 70000.00 USD / Yearly
We are looking for an Accounting Operations Manager to oversee core financial processes and keep daily accounting activities running smoothly in Columbus, Ohio. This role supports accurate billing, timely payments, and dependable payroll administration while maintaining strong attention to detail across multiple workstreams. The ideal candidate brings hands-on accounting experience, sound judgment, and the ability to manage recurring transactions with consistency and accuracy. Responsibilities: • Manage customer invoicing each month across time-based, milestone-driven, and fixed-fee engagements, ensuring charges and reimbursable costs are billed accurately and on schedule. • Oversee accounts receivable activity by tracking outstanding balances, maintaining billing records, and supporting timely collection efforts. • Process vendor invoices and coordinate regular payment cycles, confirming approvals, coding accuracy, and proper documentation before disbursement. • Administer recurring partner and independent contractor payments, including scheduled wire transfers and related payment records. • Run payroll for a small employee population, ensuring wages, salaries, and related entries are completed accurately and on time. • Perform bank and account reconciliations to verify transactions, resolve discrepancies, and support month-end financial accuracy. • Maintain accounting data within QuickBooks and other financial records with a high level of precision and organization. • Support project-based accounting activities by aligning billing and payment processes with contract terms and financial requirements.
2026-08-12T19:08:39Z

Risk Manager

Columbus, OH
onsite
Temporary to Hire
35.00 - 40.00 USD / Hourly
Robert Half Management Resources is currently looking for an experienced Risk Manager/Risk Analyst to support a client in Columbus, Ohio in a contract-to-permanent capacity. This position is ideal for someone with a strong background in controls testing within banking or financial services who can evaluate operational processes, assess risk exposure, and communicate findings with confidence. The role offers the opportunity to work closely with stakeholders across market operations while helping strengthen the control environment through disciplined review, documentation, and execution. This position would start off as a contract role, with potential for conversion after 6-12 months. Role is based 100% onsite at the client's location just north of Columbus. Responsibilities:• Lead recurring control testing activities across market operations functions to assess whether key processes are operating as intended and meeting established standards.• Evaluate the design and effectiveness of operational controls related to reconciliations, fund movements, payments, monitoring tools, queues, dashboards, and related workflows.• Create clear testing scripts, document procedures, and translate operational discussions into structured assessments that identify risks and mitigation gaps.• Partner with teams across front-office and back-office operations to review process ownership, trade lifecycle activities, and the consistency of control execution.• Analyze large data sets using Excel and other analytical tools to identify patterns, exceptions, and control attributes that support testing conclusions.• Facilitate meetings with stakeholders, drive follow-up actions, and maintain momentum on assigned reviews in a fast-paced, deadline-driven environment.• Manage multiple workstreams simultaneously while tracking milestones, escalating issues appropriately, and ensuring timely completion of deliverables.• Support expanding operational risk oversight as additional responsibilities are integrated from other teams and functions.
2026-07-30T17:53:50Z

Accounts Payable Supervisor/Manager

Dublin, OH
onsite
Permanent / Full Time
65000.00 - 70000.00 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily payables operations in Dublin, Ohio. This position oversees invoice processing, payment execution, and financial close activities while ensuring accuracy, timeliness, and strong vendor relationships. The ideal candidate combines hands-on accounts payable expertise with team leadership, analytical ability, and a commitment to maintaining organized and compliant procedures. Responsibilities: • Oversee the full accounts payable cycle, including the review, coding, and entry of vendor invoices to support accurate and timely processing. • Manage scheduled payment activities such as check runs and ACH transactions, confirming approvals and payment details before release. • Supervise and support the accounts payable team, setting priorities, monitoring workload, and promoting high standards of accuracy and service. • Maintain organized payable records and documentation to support audits, internal controls, and efficient retrieval of financial information. • Coordinate with internal departments and external vendors to resolve invoice discrepancies, payment questions, and account issues promptly. • Contribute to month-end close by preparing reconciliations, reviewing account activity, and ensuring payable balances are complete and accurate. • Perform bank and account reconciliations related to disbursements, identifying and addressing variances in a timely manner. • Prepare reporting and analysis on accounts payable activity, cash disbursements, and outstanding liabilities for management review. • Support year-end compliance tasks, including the preparation and verification of 1099 documentation for applicable vendors.
2026-07-30T13:44:07Z

Tax Manager

Dublin, OH
onsite
Permanent / Full Time
150000.00 - 175000.00 USD / Yearly
We are looking for an experienced Tax Manager to lead a broad range of tax engagements for clients. This role is ideal for someone who is detail oriented and can manage complex filings across corporate, individual, and partnership tax matters while maintaining accuracy, compliance, and strong client relationships. The successful candidate will bring sound technical judgment, a proactive mindset, and the ability to guide tax work from planning through final submission. Responsibilities: • Oversee the preparation and review of federal, state, and local tax filings for corporations, individuals, and partnerships. • Manage multiple tax engagements simultaneously, ensuring deadlines are met and deliverables are completed with a high level of accuracy. • Interpret tax regulations and apply current guidance to client situations in order to support compliant and efficient filing strategies. • Advise clients on tax implications, planning opportunities, and year-round considerations that may affect reporting obligations. • Review financial records and supporting documentation to identify issues, resolve discrepancies, and strengthen the quality of tax submissions. • Coordinate with internal team members and stakeholders to gather information, clarify reporting needs, and streamline the tax preparation process. • Monitor regulatory updates and communicate relevant changes that may impact return preparation, tax positions, or client planning. • Support process improvements within the tax function to enhance consistency, efficiency, and overall service delivery.
2026-08-13T15:48:40Z