Financial Analyst

Responsibilities

• Supports all aspects of operational functions within Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting
• Assists with the development and maintenance of critical reports, models, and metrics that will be used for financial planning, budgeting, forecasting, and analyses across the business.
• Assists with the month‑end close of the general ledger, as needed
• Supports preparation of monthly and quarterly financial reporting packages
• Supports development of tools, models, and templates required for budgeting, forecasting, and variance analyses
• Completes weekly cash flow forecasting
• Maintains updates to annual insurance/risk management requests from 3rd party provider
• Assists with quarterly and year‑end raw material, finished goods, and fixed asset audits as requested
• Completes ad hoc requests, reports, and analyses for Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting

• BS degree in Accounting or Finance
• High proficiency in Microsoft Office applications, with strong Excel skills, is essential
• Experience with ERP systems:
  Oracle experience a plus
• Basic understanding of forecasting, budgeting, and financial modeling
• Basic understanding of cost accounting
• Prior experience with transactional accounting and preparing monthly, quarterly, and annual financial statements is preferred

• financial planning
• budgeting
• forecasting
• financial modeling
• cost accounting
• transactional accounting
• financial statements
• cash flow forecasting
• report development
• variance analysis

• BS degree in Accounting
• BS degree in Finance