Financial Analyst

3 weeks ago


Jackson, United States B&G Equipment Company Inc. Full time
Job DescriptionJob Description

Job description

They are responsible for financial analysis, budgeting, and forecasting. This role includes identifying key financial drivers, developing and completing adhoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis. It his a hybrid schedule of 3 days in and 2 days at home.

Responsibilities

  • They are responsible for financial analysis, budgeting, and forecasting
  • This role includes identifying key financial drivers, developing and completing adhoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis
  • It is a hybrid schedule of 3 days in and 2 days at home, however there will be times the person will be required to be onsite.
  • Works with cost center managers and sales leaders to develop budget and forecasts including template development, managing inputs, and consolidating data
  • Produces monthly cost center variance reports and works with cost center managers to investigate, understand, explain and respond to monthly variances
  • Develops monthly Sales, Market Expense and Admin Expense comments to explain variances from Budget/Forecast
  • Assists in financial closing tasks as assigned
  • Completes ad-hoc finance reports, investigations and assigned projects
  • Analyzes historical and current financial data to understand the company’s financial status and develop predictive financial models to support decision making
  • Identifies and verifies cost out efforts
  • Assist in evaluation of investment or acquisition opportunities including capital and project expenditure justifications and tracking of CIP projects
  • Supports creation of financial presentations including creation of presentations, waterfalls, financial reports and other tools to clearly communicate financial results and plans
  • Cash flow projections
  • Implementing Standard Cost
  • Work 10% on special projects

Qualifications:

  • Bachelor’s Degree in Finance or Accounting; Master’s Degree Preferred, CMA, CFA, a plus.
  • 2 Years Financial Analysis and Reporting in a manufacturing company or Audit experience in manufacturing industry preferred.
  • Demonstrated advanced proficiency in Excel, databases, and financial software.
  • Proven ability to evaluate data, identify trends and provide analysis.
  • Strong analytical and problem-solving skills.
  • Highly self-motivated; able to work with minimal supervision.

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