Financial Analyst

2 weeks ago


Vienna, United States Merito Group Full time

As a Financial Analyst in the Finance and Accounting Department, you will partner across the organization. You will be responsible for the ongoing evaluation of operational processes, cost tracking, pricing and product offering to analyze product margins.

Responsibilities
  • Track business performance against operating plans and prepare variance analyses around gross margins
  • Review and analyzes inventory and margin reports, conducts research and performs analytical studies in regards to cost analyses and profitability
  • Develop presentations and analytical material
  • Maintain and develop various financial models and standard templates
  • Assist in month-end closing, prepares journal entries as necessary, analyze inventory evaluation, and inventory roll forward
  • Analyze cost accounting data and assist in cost reconciliation
  • Work with Regional operators set and track operational goals on a monthly, quarterly & annual basis
  • Develop operational reports for the field operators to on sales & cost of goods sold
Qualifications
  • BA/BS degree in Finance, Accounting, Economics or any business degree
  • High proficiency with MS Excel and PowerPoint
  • Experience working with SQL is a plus
  • Excellent quantitative, written, communication and presentation skills
  • Experience with Oracle, Hyperion Essbase/SmartView, SAP, or equivalent ERP system

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