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financial analyst
4 months ago
Overview:
The position of Financial Analyst will provide support to the finance team for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects.
Major Responsibilities (include but are not limited to):
Budget preparation, Reconciliation, and Tracking:
Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives
Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.
Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.Work with staff accountants during close process to ensure proper accruals are made.
Develop models to improve the efficiency and accuracy of expense forecasting.
Update monthly sales and allowance reporting.
Assist in maintaining budget database.
Actively participate in integration of two recently acquired companies into financials.
Track monthly expenses and identify opportunities for savings.
Update and maintain bonus compensation model.
Reconciles and resolves charge-back
SOX Compliance – Collect documentation to support audit requirements and coordinate between internal resources and audit resources.
Contract Administration:
Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring
Vendor Management:
Develop and maintain relationships with vendors, ensuring timely delivery of goods and services while optimizing costs and quality
Procurement:
Coordinate procurement activities, including sourcing, purchasing, and inventory management, to support operational needs efficiently
Project Management:
Support project initiatives by providing financial analysis, tracking project expenses, and ensuring adherence to project budgets and timelines.
Requirements:
Bachelor's degree in accounting, finance, or a relevant field with a minimum of 3 years of experience in financial management or related roles.
Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.
Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.
Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.
Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.Salary Range:
The pay range of this position is $90k - $100k. Actual salary will be determined based off candidate's skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefits
