Financial Analyst

Description

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