Managed Staffing, Inc. | Financial Analyst | tampa, fl
7 days ago
Key Responsibilities
- Responsible for the sales forecast and improving accuracy while streamlining process.
- Provide all internal customers with a clear, concise, and accurate assessment of financial performance while identifying gaps to financial goals and prioritize actions.
- Deliver project on overall assessment of customer programs, including rebate structure, returns spend, and other customer deductions.
- Deliver customer and product gross profit reporting in an accurate, simple, repeatable, and streamlined format.
- Work with the Sales, Inventory and Operations Planning team (SIOP) on forecast accuracy and delivering improved unit volume forecasts.
- Direct team to accurate and reliable data of price, mix and volume drivers of the business and understanding of shares gain/losses in the market.
- Ensure new product development cases have clear business and financial plans.
- Assisting management in developing accurate Financial Plans such as the Annual Operating Plan (AOP) and the quarterly Forecast preparation
Skills and Capabilities:
- Revenue management skills and product knowledge skills preferred.
- Strong sense of accountability; operates with sense of urgency and ownership in performing job duties.
- Ability to manage competing priorities with ability to manage workload and meet tight deadlines
- Strong analytical, quantitative, and team collaboration skills
- Excellent written and oral communication and interpersonal skills at various levels in the organization
- Ability to consolidate complex data / information into concise communication points
- Excellent organizational skills including but not limited to project planning, time management, and project management
- Must be a self-starter, flexible, and able to work on time sensitive projects
- without daily supervision
- Advanced database and excel knowledge/ skills, proficient in PowerPoint
Qualifications:
- Finance or Accounting degree required.
- 2-5 years’ experience in an entry level business or financial management or accounting position
- A proven track record of reporting and utilizing financial information to drive business performance
- Accuracy and precision in all matters of presenting and reporting data
- Thorough understanding of Financial Systems and Reporting
- Excellent skills in prioritizing and planning work activities, developing realistic action plans, time efficiency (balance of analytical and action oriented).
- Ability to strike a balance between having perfect data/analysis and decision making
- Effective communication and influencing skills across all levels
- Ability to handle sensitive and confidential information with discretion
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