Financial Analyst

3 weeks ago

Duluth, United States Neptune Full time
Role Overview

At Neptune we are building a world class Finance Team where finance employees are dynamic leaders who go beyond the numbers to provide strategic and operational insights to drive the organization and help us win with our customers.

The Financial Analyst reports directly to the Manger, FP&A and has responsibilities across North America and future acquisitions.It's a tremendous opportunity to work with an experienced leadership team and market leader supporting growth in both product and software markets.Due to the limited layers in the company, you get a great developmental experience.This is not your run-of-the-mill consolidation and reporting role.

Key Responsibilities

  • Support short- and long-term planning efforts with the U.S. Team
  • Drive key commercial analysis surrounding orders, sales, price, mix and product line profitability sharing insights with leadership team.
  • Support development of growing Software product line/P&L by developing and analyzing metrics and performance.
  • Support FP&A transformation efforts leveraging Power BI and Adaptive.
  • Prepare and present financial reports to senior management.
  • Drive US SG&A budget and service as a functional partner.
  • Partner with business leadership on SG&A, and Competitive analysis.
Where you'll be working ...

In this hybrid role, you'll have a defined work office location at the Neptune Innovation Center in Duluth, GA and the role can accommodate a mix of work-from-home and in-office days.

What we are looking for ...
  • A Bachelor's degree in Accounting, Finance, Economics, or equivalent work experience.
  • 3+ years of relevant experience
  • Experience with Microsoft Office Suite
  • Strong financial acumen with an understanding of P&L, Balance Sheet, and Cash Flow
  • Familiarity with financial systems (e.g. PowerBI, Oracle FCC, Adaptive)
  • Experience leveraging Business Analytics tools and dashboards
  • Strong communication skills
  • Process improvement mindset/skillset
  • Project management skills/change agent
  • Software P&L and or manufacturing finance experience is desired but not required.


Equal Opportunity Employer EEO/AA M/F/Vet Disability

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

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