Financial Planning Specialist
4 weeks ago
Financial Analyst/Accountant Role
As a key member of our finance team, you will play a crucial role in analyzing financial data to identify trends, variances, and opportunities for cost reduction and revenue growth. Your expertise will be essential in preparing financial models, forecasts, and reports to support business planning and decision-making processes.
Responsibilities:
- Analyze financial data to identify trends, variances, and opportunities for cost reduction and revenue growth.
- Prepare financial models, forecasts, and reports to support business planning and decision-making processes.
- Conduct profitability analysis on products, services, and customer segments.
- Assist with budgeting and forecasting processes, collaborating with department managers to ensure accurate financial planning.
- Provide ad-hoc financial analysis and reporting as required by management.
- Manage daily accounting activities, including general ledger entries, reconciliations, and month-end close processes.
- Prepare and review journal entries, balance sheets, income statements, and other financial statements in compliance with accounting standards.
- Ensure timely and accurate financial reporting, assisting with internal and external audits.
- Monitor accounts payable and receivable functions, ensuring timely invoicing and collections.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of combined experience in financial analysis and accounting, preferably in a manufacturing environment.
- Strong analytical skills with the ability to interpret complex data.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and Excel for financial modeling.
- Knowledge of GAAP and familiarity with cost accounting principles in manufacturing.
- Excellent organizational and time-management skills with attention to detail.
- Strong communication skills, both written and verbal, with the ability to present financial information clearly to non-financial stakeholders.
What We Offer:
- Competitive compensation package.
- Bonus potential.
- Strong benefits.
- Ample room to progress your career long-term.
- Rapidly growing organization.
- Highly visible role, working directly with Senior Leaders.
- A collaborative and supportive work environment in a growing mid-sized company.
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