Financial Analyst

2 weeks ago


Mobile, United States Genesis Technical Staffing, Inc. Full time
Job DescriptionJob Description
  • Work Schedule: 9/80 Schedule with additional hours during month end close
  • Exempt

Essential Job Functions:        

  • Develop and analyze trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Prepare and present analyses, forecasts, and recommendations to senior management to support critical decisions for the company.
  • Present the monthly and quarterly financial reports of various units and departments.
  • Lead and consolidate annual site budget process.
  • Develop financial models and analyze them to support strategic initiatives.
  • Support the management team and Department Leaders with data-driven analysis.
  • Partner with multiple stakeholders (i.e. Third Parties, Site Leadership, Operations, Maintenance, Technical, Engineering, Projects, etc.) to ensure delivery of financial and operational commitments safely, reliably, and in compliance with approved policies, procedures, and accounting guidelines.
  • Lead and drive process improvement and excellence within the site finance team as well as across departmental boundaries.
  • Leverage knowledge of the business environment and its impact on performance to articulate and propose opportunities and/or areas of value leakage.
  • Continuous improvement mindset and ability to lead through change.
  • Ad-hoc business performance reporting

Skills, Knowledge, Qualifications:      

  • Bachelor’s degree in finance or accounting required.
  • 10+ years of experience in broad finance knowledge and expertise with strong financial analytic, diagnostic, and economic valuation skills.
  • Experience with Microsoft Suite, SAP, Power BI preferred
  • Ability to gain the confidence of various internal and external parties building on strong knowledge and understanding of the business drivers, value, and risk.
  • Problem solving mindset with the courage to ensure professional financial rigor is applied to commercial decision-making process and risk management bringing analytics and insights to the table.
  • Ability to apply a risk-based, practical approach to problem solving, coupled with the ability to rationalize decisions with significant uncertainty and incomplete info.
  • Excellent written and verbal communication skills. 
  • Ability to relay financial information to people with different financial backgrounds.
  • Ability to understand end-users needs and translate into successful delivery.
Company DescriptionGenesis Technical Staffing, Inc., provides proven staffing solutions for the professional work environment. We offer more than 30 years’ experience in matching the most qualified engineering, design, and technical talent with the most innovative industrial, engineering, and technical companies. Our unique approach is based on integrity, honesty, and the sincere desire to foster mutually beneficial relationships. At Genesis, your success is our success.Company DescriptionGenesis Technical Staffing, Inc., provides proven staffing solutions for the professional work environment. We offer more than 30 years’ experience in matching the most qualified engineering, design, and technical talent with the most innovative industrial, engineering, and technical companies. Our unique approach is based on integrity, honesty, and the sincere desire to foster mutually beneficial relationships. At Genesis, your success is our success.

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