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Financial Analyst
3 months ago
Job Description
Essential Functions:
The role includes managing and executing against key deadlines while maintaining the highest level of reporting accuracy and quality control regarding the following:
• Provide analytical support, dashboard reports, business solutions, special program development and ad hoc
project assignments as requested.
o Analyze distributor reports for accuracy and completeness of data.
o Audit data on a period basis, present findings to Finance Director
o Monitor and maintain timely updates of period activity.
o Draft check requests for distributor payments
o Deliver insightful and timely financial forecasts and analytics.
o Prepare reports, presentations as needed.
• Execute against and meet deadlines.
• Build relationships and work closely with Procurement, Accounting, and other functional teams to enable best in
class support of assigned deliverables.
• Be a main point of contact and manage all necessary communication with distributors regarding data requests and
discrepancies found during audits.
• Provide robust, thoughtful analyses to Finance team, and leadership as well as other functional
areas as requested.
• Other duties as assigned by management.
Education, Skills and Core Competencies:
• Bachelor’s degree required with an emphasis in Finance or Accounting
• Minimum of 5 years of increasing responsibility in the Finance/Accounting Field
• Critical thinker. Results oriented. Strong problem-solving skills
• Ability to perform analysis of business information and identify trends.
• Self-motivated, able to deal with change, and demonstrate a proficiency for collaboration, attention to detail,
and strong organizational skills.
• Work independently and within a team.
• Fast learner with a can-do attitude and a calm professional demeanor
• Operate in a fast-paced environment.
• Committed to quality assurance and continuous improvement.
• Ability to manage and execute multiple concurrent tasks at the same time.
• Ability to communicate with others in a professional and helpful manner.
• Advance Excel skills. Access and PowerPoint a plus
• Proficient in Microsoft Office: Word, Teams, and Outlook
• Experience with NetSuite ERP system is highly preferred.
Key Interfaces:
• Finance Director
• Vice President, Finance & Treasury
• Procurement dept.
• Functional leaders from the accounting team