Financial Analyst, SG&A

2 weeks ago


Columbus, United States T. Marzetti Company Full time

Overview:

The Financial Analyst is a key role in our growing finance department and will serve as a liaison between finance and the various cross functional groups. This role provides visibility to various levels throughout the organization and will be seen as a business partner to decision makers.

Responsibilities:
  • Participate in a high energy and fast-paced team environment to provide financial analysis and understand the implications of data and impact on business insights in critical decision-making processes
  • Communicate financial results and related variances to functional leaders
  • Prepare monthly financial plans and forecasts using business knowledge and feedback from cross functional partners
  • Collaborate cross-functionally with leaders across the organization on the execution of various business initiatives
  • Execute month-end close responsibilities, working alongside accounting to prepare monthly journal entries related to payroll, IT and other SG&A, along with related reconciliations
  • Support the creation and execution of the annual operating plan, ensuring alignment of business needs and financial goals
  • Other duties as requested by management
Qualifications:
  • Bachelors Degree in Accounting, Finance or related field required
  • 1-3 years accounting or finance experience
  • Ability to work in a team setting, drive team results and support change management within the organization
  • Strong quantitative and analytical skills required
  • Excellent verbal and written communication skills, including strong presentation skills
  • Ability to work in a fast-paced environment, maintaining a sense of urgency while meeting required time constraints
  • Trustworthy and able to maintain full confidentiality
  • Proficient in Microsoft Office, with strong Excel ability


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