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Financial Analyst

4 months ago

Sarasota, United States ASO Worldwide Full time

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. 

 

Key Responsibilities

• Analysis for company metrics and overall operational performance, with a focus on Pricing and Margin analysis.

• Analysis of operating cost including staffing, capacity and utilization, Purchase Price Variance and Make/Buy analyses, as well as other cost related projects.

• Partner with costing to review inventory and related work order systems including physical to general ledger reconciliations, journal entries, audit explanations, and standard costs.

• Create cost analysis reports collaborating with Sales & Marketing, Operations, Engineering, Supply Chain, and peers in Finance to formulate corrective actions.

• Analysis of standard costs of new and revised products and review and analysis of standard costs for existing products.

• Provide Pricing and Margin analysis support to cross-functional areas as requested.

• Assist with the preparation of the annual operating (participate in standard cost calculation), financial, and capital expenditure budget.

• Use experience and knowledge to pull data from internal databases to produce financial and operating analytics.

• Assist with analyzing budget to actual financial statement results and research and report on Sales and Operating variances.

• Verifying the reliability and integrity of financial data and accounting systems by ensuring regular reconciliations are completed timely.

• Ad-hoc financial analysis as required by business.


Qualifications

To perform this job successfully, an individual should be able to perform each essential duty/key responsibility satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Education

Bachelor’s in Finance, Accounting or Business Administration preferred, Associate’s degree required, Ongoing training, certifications, or seminar attendance in relevant areas. The Position will focus on pricing profitability and inventory management as well as other factors that influence cash flow.


Experience

5+ years of financial analysis experience preferred.

Manufacturing and accounting experience highly preferred

Prior experience/use and proficiency with integrated ERP (IFS) systems, Reporting Tools such as PowerBI, spreadsheets, and MS Office / Excel required. 

Bi-lingual capabilities (Spanish / English) helpful.


Skills & Abilities

Strong analytical skills and experience with ERP systems in a manufacturing environment. Must be highly proficient using reporting functions and tools to mine data. Must have strong interpersonal skills; work well with associates at all levels; be able to influence and motivate others. Must possess strong analytical and organizational skills, and be able to handle and prioritize multiple tasks. Must be willing to undertake new responsibilities as business needs change. Must have a strong work ethic, possess high integrity, and exercise good judgment.