Financial Analyst
2 weeks ago
Job Description
Job Description
Job description
They are responsible for financial analysis, budgeting, and forecasting. This role includes identifying key financial drivers, developing and completing adhoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis. It his a hybrid schedule of 3 days in and 2 days at home.
Responsibilities
They are responsible for financial analysis, budgeting, and forecasting
This role includes identifying key financial drivers, developing and completing adhoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis
It is a hybrid schedule of 3 days in and 2 days at home, however there will be times the person will be required to be onsite.
Works with cost center managers and sales leaders to develop budget and forecasts including template development, managing inputs, and consolidating data
Produces monthly cost center variance reports and works with cost center managers to investigate, understand, explain and respond to monthly variances
Develops monthly Sales, Market Expense and Admin Expense comments to explain variances from Budget/Forecast
Assists in financial closing tasks as assigned
Completes ad-hoc finance reports, investigations and assigned projects
Analyzes historical and current financial data to understand the company’s financial status and develop predictive financial models to support decision making
Identifies and verifies cost out efforts
Assist in evaluation of investment or acquisition opportunities including capital and project expenditure justifications and tracking of CIP projects
Supports creation of financial presentations including creation of presentations, waterfalls, financial reports and other tools to clearly communicate financial results and plans
Cash flow projections
Implementing Standard Cost
Work 10% on special projects
Qualifications:
Bachelor’s Degree in Finance or Accounting; Master’s Degree Preferred, CMA, CFA, a plus.
2 Years Financial Analysis and Reporting in a manufacturing company or Audit experience in manufacturing industry preferred.
Demonstrated advanced proficiency in Excel, databases, and financial software.
Proven ability to evaluate data, identify trends and provide analysis.
Strong analytical and problem-solving skills.
Highly self-motivated; able to work with minimal supervision.
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