Financial Analysis Expert
2 weeks ago
Mountain Manufacturing, A PFG Company is seeking a highly skilled Financial Analysis Expert to join our team. As a key member of our finance department, this role will be responsible for managing multiple financial analysis projects simultaneously, ensuring timely and complete financial closing, and providing detailed monthly forecasts of each location's complete P&L.
Key responsibilities include:
- Supporting the month-end close process by working with management and accounting to ensure timely and complete financial closing.
- Preparing detailed monthly forecasts of each location's complete P&L through independent analysis and partnership with OpCo leadership, including template generation, data upload, and variance analysis.
- Identifying opportunities for business growth and preparing new business profitability models, communicating efficiently on risk areas.
- Evaluating financial and operational results to provide monthly reporting and financial insights to various stakeholders on profitability, risks, and opportunities.
- Developing comprehensive financial models using advanced Excel skills to synthesize data from multiple sources/systems.
- Partnering with accounting to standardize review practices and research trends.
- Liaising with the corporate FP&A team.
- Working cross-functionally with operations, procurement, and production to identify business challenges and problem-solve.
Requirements:
Bachelor's degree in finance, accounting, or a related field, or equivalent relevant experience.
4+ years of financial analysis experience, including budgeting, forecasting, and modeling of both revenue and expenses.
Must have extensive Microsoft Excel experience, including pivot tables, v lookups, and working with large data sets.
Preferred qualifications:
6+ years of financial analysis experience, including budgeting, forecasting, and modeling of both revenue and expenses.
Experience doing financial analysis at a public company is strongly preferred.
Distribution or food service industry knowledge is a plus.
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