Financial Analyst

4 months ago


, United States APCT INC Full time
Job DescriptionJob DescriptionDescription:

Job Overview:


We are seeking a highly motivated and detail-oriented Financial Analyst to join our team. The Financial Analyst will be responsible for analyzing financial and operational data and providing insights to support decision-making processes. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively.


Responsibilities:


- Analyze financial data and trends to provide forecasting support.

- Support FP&A team in compiling and merging datasets from multiple source systems.

- Support Operations leadership in reporting and tracking of key performance indicators.

- Support the Sales organization in analyzing bookings and revenue and reporting on customer performance.

- Conduct cost variance analysis to identify areas of concern and improvement.

- Perform month-end financial reporting.

- Support FP&A team in compiling and merging datasets from multiple source systems.

- Collaborate with other departments to ensure accuracy and consistency of financial data.

- Support Accounting team during month-end close with journal entry preparation, account reconciliations, and ad-hoc requests as needed.

-Support Accounting team during audit as needed.

- Assist in data validation, data reconciliation, and quality control of reporting packages.

Requirements:

Qualifications:


- Bachelor’s degree in finance, Accounting, Economics, or related field.

- Proven experience in financial analysis or related roles.

- Advanced MS Excel skills and proficiency in financial analysis software.

- Familiarity with ERP systems in Manufacturing environments.

- Excellent analytical skills with the ability to process and interpret large amounts of financial data.

- Proficiency in financial modeling, including profit and loss analysis and forecasting.

- Strong attention to detail and accuracy in financial reporting.

- Excellent communication skills, both verbal and written, with the ability to present complex financial information clearly and concisely.

- Strong decision-making skills and ability to prioritize tasks effectively.

- Familiarity with financial regulations and compliance standards.

- 3 to 5 years of experience is required.


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