Financial Analyst
2 weeks ago
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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