Financial Analyst

RESPONSIBILITES AND ACCOUNTABILITES:

• Develop and maintain financial models and reporting
• Identify and analyze metrics and trends
• Assist with proforma financial statement modeling
• Assist with annual budgeting and forecasting processes
• Conduct variance analysis, research on variances and summarize differences between actual, forecasted and budgeted results
• Ensure appropriate internal controls are maintained and financial statements follow accounting policies and procedures
• Perform financial analysis to identify areas for improvement of processes and financial performance
• Active business partner who helps guide data driven decision making across all functions
• Develop Power BI dashboards and reporting for finance team
• Other responsibilities as assigned including cross-functional special projects and ad-hoc modeling

KNOWLEDGE, ABILITIES, AND SKILLS DESIRED:

• Bachelor’s degree in business, Accounting, Economics, or Finance required
• Minimum 2 years relevant experience in finance or FP&A function
• Strong knowledge of accounting principles as they relate to profit and loss statements, balance sheets, cash flow statements and capital evaluations
• Experience in manufacturing and/or distribution industry
• Experience with Dynamics 365 ERP and Power BI a plus
• Demonstrated ability to handle confidential data responsibly, with a strong understand of data privacy and security principles
• Able to travel to office 1-2x per week