Financial Planning Specialist
1 week ago
As a Financial Analyst at TH Marine Supplies LLC, you will play a key role in transforming and enhancing the finance function to drive intelligent decision-making across the business. You will support month-end close activities, including detailed P&L reviews and high-risk account reconciliations. Additionally, you will assist with internal and external audits, providing support for interim and year-end procedures.
Key Responsibilities:
1. Financial Analysis & Reconciliation:
- Collaborate with the VP of Accounting and CFO on financial analysis, modeling, and reporting to support business operations.
- Identify financial issues, assess their business impact, and recommend proactive solutions.
- Gain expertise in the various systems across the brands and facilitate knowledge transfer to others.
- Support month-end close activities, including detailed P&L reviews and high-risk account reconciliations.
- Own control documentation and ensure proper consolidation of SOX narratives, including remediation of process gaps.
- Assist with internal and external audits, providing support for interim and year-end procedures.
- Assist in managing and developing the annual budget, offering detailed analysis to drive data-informed decisions.
- Support mid-cycle forecast processes, ensuring accuracy and completeness of forecast inputs.
- Collaborate with budget owners for accurate reporting and variance analysis, helping drive improvements.
- Monitor expenses against budget and forecast, providing reports and identifying risks and opportunities.
- Help build and maintain a high-performance team focused on accountability and trust.
- Lead analytical efforts across teams within OneWater Marine Brands.
- Ensure the accuracy of internal and external reports, identifying and addressing data discrepancies.
- Perform additional tasks as required by management.
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