Financial Analyst

4 weeks ago

Cranberry, United States PGW Auto Glass Full time

Financial Analyst - Responsible for assisting in performing financial analysis on operating results and financial statements, business plans, cash flow to determine rates of return, and capital/cash flow requirements. Assist in preparing forecasts, annual operating plan and analysis. Essential Job Duties Assist in the overall budgeting, forecasting, and performance reporting processes. Consult with accounting team to improve availability and flow of information. Establish and refine policies and procedures that support a growth-oriented platform. Prepare detailed monthly/quarterly financial and forecast analyses to assist in the evaluation of results and support actionable business decisions. Partner closely with the business to understand and optimize the drivers for financial forecasts and budgets and accurately project performance accordingly. Prepare monthly key variance analysis of the Company’s financial statements. Create/utilize financial models to measure impacts of financial transactions and corporate development activities which drive future business planning decisions. Support existing planning applications including maintenance, dashboarding, and report building. Assist in preparing presentations for leaders. Provide key support leadership. Partner with operational leaders, functional department heads, regional management. Initiate and support continuous improvement projects and initiatives. Analyze external economic conditions and understand and report on the impact on business operations. Assume other duties as assigned. Supervisory Responsibilities Not responsible for supervising employees. Basic Qualifications Education & Experience Bachelor’s degree in Business Administration, Finance, Economics or Accounting. 5+ years of related work experience, including public accounting and/or financial analysis experience. Preferred Qualifications Experience with Tableau, SQL, VBA, or other programming languages. Experience with Oracle Fusion. Knowledge/Skills/Abilities Must have strong Excel skills. Must think critically and possess strong analytical skills. Must show great attention to detail. Must have good interpersonal skills to communicate effectively to all levels of the organization. Strong teamwork and technical skills are required. Essential Physical Demands/Work Environment Office environment, requires walking, standing, or sitting for several hours. Perform repetitive motion tasks on computer. May require occasional travel. #J-18808-Ljbffr

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