Finance Operations Analyst

2 weeks ago


St Louis, United States Jobot Full time

Hybrid Remote Opportunity
This Jobot Job is hosted by: Sarah Murphy

Salary:
$75,000 - $100,000 per year

About Us:


With a century of experience in the industry, we are a privately owned firm specializing in the extraction of limestone and the production of premium, food-grade calcium products and pulverized limestone.


Why Work With Us?
401(K) with company match
Company paid leave
Comprehensive medical, prescription, dental, and vision coverage
Life, AD&D, and disability insurance
Wellness initiatives
Employee assistance program
Health advocacy and concierge services

Position Overview:

We are in search of a motivated and skilled Senior Financial Analyst to become a part of our team. The ideal candidate will be instrumental in our financial planning, budgeting, and monthly reporting functions. You will collaborate closely with senior leadership to deliver strategic financial insights that will influence our business strategies. If you possess a strong financial acumen and a keen interest in manufacturing, this role may be an excellent fit for you.

Key Responsibilities:

  • Perform in-depth financial analysis, forecasting, and modeling to aid strategic decision-making.
  • Oversee the development and maintenance of the annual budget, collaborating with department heads to ensure alignment with strategic goals.
  • Generate monthly financial reports, including variance analysis and commentary, for senior management review.
  • Analyze financial data and construct financial models to support decision-making.
  • Assess financial performance by comparing actual results with planned objectives and forecasts.
  • Lead the cost analysis efforts by establishing and enforcing relevant policies and procedures.
  • Identify and implement process enhancements, including the creation of standard and custom reports, tools, and Excel dashboards.
  • Boost productivity through the development of automated reporting and forecasting tools.
  • Conduct market research, data mining, business intelligence, and valuation comparisons.
  • Maintain a robust foundation in financial analysis by creating forecasts and models.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related discipline. An MBA or relevant advanced degree is highly preferred.
  • A minimum of 4 years of experience in a financial analysis capacity, ideally within the manufacturing sector.
  • Proven expertise in financial modeling, budgeting, and forecasting.
  • Strong proficiency in MS Excel and other financial planning software.
  • Exceptional analytical and problem-solving abilities, with the capacity to derive meaningful insights from complex data.
  • Excellent communication skills, both written and verbal, with the ability to present financial information clearly to non-financial stakeholders.
  • Strong organizational capabilities, with the ability to manage multiple projects concurrently and meet tight deadlines.
  • A proactive mindset, with the ability to work independently as well as collaboratively.
  • Familiarity with financial regulations and legislation.
  • A professional designation such as CFA/CPA or similar is considered an advantage.
This is a unique opportunity to join a dynamic team and contribute to the financial success of our organization.

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