Financial Analyst

6 days ago

McFarland, United States Employbridge Full time

Job Summary:

Under the direction of the Manager of Financial Planning and Analysis, the Financial Analyst is someone who will provide financial and analytical support retail companies and other market segments, including – Independent Dealers, and other distribution channels.


Compensation: $90,000 to $100,000 annually


Responsibilities:

Budgeting and Forecasting:

  • Play a key role with forecasting, budgeting, and planning efforts
  • Support Financial Reporting requirements for actual results and projections
  • Assist with developing the annual budget, rolling forecasts and operating plan

Financial Duties include:

  • Development and entry of monthly journal entries; including but not limited to analysis of Customer rebates, incentive plans and evaluation of warranty costs and trends, as required
  • Reconciliation and maintenance of assigned general ledger accounts, as required
  • Margin analysis across all business segments, with ability to identify volume, rate, and mix variance trends
  • Provide information and assist with quarterly reviews and year end audit
  • Develop and implement procedures and policies to improve financial practices
  • Develop relationships with sales segment directors to develop and monitor marketing and promotional programs, management of customer incentive programs, and management of overall spending in support of business
  • Preparation of ad hoc analysis in support of business decisions


Qualifications:

We are seeking someone that is currently local to the Madison, Wisconsin area.

Education:

  • Bachelor's degree in Accounting or Finance preferred

Experience:

  • Minimum 3-5 years of experience in Accounting, Finance, or related field
  • Experience developing rolling forecasts, budgeting / planning experience, and the ability to conduct ad hoc financial analysis is required.
  • Prior experience in cost accounting, retail pricing analytics, and margin analysis is a plus

Other Requirements:

  • Advanced working knowledge of Microsoft Excel
  • Excellent communication skills – both written and verbal, able to clearly communicate financial information in easy-to-understand manner at multiple levels and functions within the business
  • Prior experience with SAP (FI, MM & SD modules), Business Warehouse, Microsoft CRM and Adaptive Insights preferred
  • Advanced knowledge of conducting comprehensive revenue analysis to identify trends, variances, and opportunities for improvement
  • Ability to develop and maintain financial models to support forecasting, budgeting and long-term planning

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