Financial Analyst

Responsibilities

• Support business operations and finance organization with planning, budgeting and forecasting, performance analysis, cost management, internal financial reporting, investment evaluation, risk management and other strategic initiatives.

• Enhance awareness and understanding of operating performance information and financial scenario planning on financial results.

• Support the budgeting/planning process and monthly reforecast.

• Provide training to department managers in areas related to actual reporting, forecasting, and budgeting.

• Build and manage financial models for business forecasting, variance analysis, and problem solving.

• Produce system and user generated reports on a monthly, quarterly, and annual basis.

• Enhance processes to improve reliability and production of system and analytical reports.

• Assist the Corporate Controller and subsidiaries with annual external audits.

• Assist and provide support to other departments or subsidiaries accounting operations, as requested.

• Assist with maintenance, design, training and use of forecasting and reporting software and other financial systems.

• Assist in updating and troubleshooting forecasting efforts.

• Assist with and/or design of ad hoc reporting and analysis.

• Special projects and other duties may also be assigned.

• Bachelor’s degree in Finance, Accounting, Business or a related field of study.
• At least three (3) to five (5) years of progressively responsible accounting, analysis, or finance experience.
• Working knowledge of accounting systems, GAAP and internal controls.
• Advanced skillset in Microsoft Office Suite (Word, Excel, PowerPoint and Outlook).
• Must be a self-starter and work well independently and in a team environment.
• Strong analytical, critical thinking, problem-solving, organizational and leadership skills.
• Ability to multi-task and communicate effectively at all levels of the organization.
• Experience using ERP systems.