Financial Analyst
10 hours ago
The Financial Analyst supports continuous improvement in sales, cost, inventory, and cash flow performance. This role serves as a financial resource for the Manufacturing, Sourcing, and Demand Planning teams, identifying trends and developments in competitive environments and communicates results to management. The role reports directly to the Senior FP&A Manager.
Essential Functions:
- Provide financial analysis to support sound operational decisions, considering all variables and P&L implications
- Monitor and analyze budget variances, recommending continuous improvement opportunities and communicating results
- Coordinate with cross-functional partners to create forecasts and identify risks and opportunities
- Maintain and improve processes and controls associated with standard costing
- Serve as a financial business partner to the Demand Planning and Sourcing team
- Develop financial models in support of business development
- Contribute to the annual budget process
- Represent Finance on teams aimed at improving operations and reducing costs
- Perform ad hoc financial analysis projects, leveraging financial expertise and business knowledge
- Continuously improve financial reports, processes, and tools to maximize effectiveness and value
- Bachelor's Degree in Accounting, Finance or related field required
- Professional certification (CPA, CMA, etc.) is a plus
- At least one (1) year of related experience preferred
- Advanced Excel proficiency, including advanced formulas, pivot tables, queries, is a plus,
- Understanding of financial statements, general ledger structures, and basic accounting principles (US GAAP) required
- Excellent oral, written, and interpersonal communication skills
- Ability to communicate financial information clearly and precisely
- Strong time management, analytical and organizational skills
- Ability to manage multiple assignments and work independently within deadlines
- Comfortable working in ambiguous situations and able to adapt to changing priorities
- Strong teamwork skills with the ability to establish and maintain positive working relationships with multiple departments
- Careful attention to detail and accuracy
- Strong analytical skills
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