Financial Analyst

4 weeks ago


Duluth, United States RemX The Workforce Experts Full time
Job DescriptionJob Description

Budget Analyst

Duluth, GA

100% in Office

100% Paid Benefits 401k 10% MATCH

Great growth opportunity

Budget Analyst

Duluth, GA

Salary: $60k-$70k

Open to someone with 3-5 financial reporting/analyst experience

 

Responsibilities:

·         Collaborate with management to develop annual sales forecasts.

·         Produce weekly reports on actual sales revenue, incoming orders, and order backlog.

·         Monitor and report cash flow, conducting in-depth financial analysis to generate actionable insights aimed at achieving corporate objectives.

·         Liaise with external financial accounting and the financial and controlling headquarters.

·         Contribute to the preparation of monthly financial statements.

·         Assist in corporate planning efforts by analyzing and providing insights on budget variances.

·         Prepare reports on Other Operating Expenses and compare them to targets.

·         Analyze Cost of Goods Sold and provide reports on any deviations.

·         Evaluate inventory processes and recommend appropriate levels.

·         Support investment planning initiatives and reporting.

 

Qualifications:

·         Candidates for this position must possess prior experience in accounting/finance and budget reporting, along with a keen attention to detail and proficiency in financial statement analysis.

·         Education/Experience: Associate degree and/or 5+ years of relevant experience, or equivalent.

·         Knowledge: Proficiency in Administrative tasks with a focus on Accounting/Finance.

·         Ability to obtain a Passport.

·         Familiarity with SAP/ or Sage 50 software.



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