Financial Analyst

Partners Personnel is currently seeking a Financial Analyst for our client located in Largo, Fla. The selected candidate will be responsible for commercial support including their Wholesale sales group, Residential Products, and Residential new products in development. Our client is the leader in the residential sector of products that you probably 'see' every day. They work with the public as well those in the residential construction business-builders, designers, architects. This role will be on site daily, Monday thru Friday, and will be hired through a contract process. 

Responsibilities

·           Responsible for the sales forecast and improving accuracy while streamlining process.

·           Provide all internal customers with a clear, concise, and accurate assessment of financial performance while identifying gaps to financial goals and prioritize actions.

·           Deliver project on overall assessment of customer programs, including rebate structure, returns spend, and other customer deductions.

·           Deliver customer and product gross profit reporting in an accurate, simple, repeatable, and streamlined format.

·           Work with the Sales, Inventory and Operations Planning team (SIOP) on forecast accuracy and delivering improved unit volume forecasts.

·           Direct team to accurate and reliable data of price, mix and volume drivers of the business and understanding of shares gain/losses in the market.

·           Ensure new product development cases have clear business and financial plans.

·           Assisting management in developing accurate Financial Plans such as the Annual Operating Plan (AOP) and the quarterly Forecast preparation

Skills and Capabilities:

·           Revenue management skills and product knowledge skills preferred.

·           Strong sense of accountability; operates with sense of urgency and ownership in performing job duties.

·           Ability to manage competing priorities with ability to manage workload and meet tight deadlines

·           Strong analytical, quantitative, and team collaboration skills

·           Excellent written and oral communication and interpersonal skills at various levels in the organization

·           Ability to consolidate complex data / information into concise communication points

·           Excellent organizational skills including but not limited to project planning, time management, and project management

·           Must be a self-starter, flexible, and able to work on time sensitive projects
without daily supervision

Qualifications:

·           Finance or Accounting degree required.

·           2-5 years’ experience in an entry level business or financial management or accounting position

·           Advanced database and excel knowledge/ skills, proficient in PowerPoint 

·           • A proven track record of reporting and utilizing financial information to drive business performance

·           • Accuracy and precision in all matters of presenting and reporting data

·           • Thorough understanding of Financial Systems and Reporting

·           • Excellent skills in prioritizing and planning work activities, developing realistic action plans, time efficiency (balance of analytical and action oriented).

·           • Ability to strike a balance between having perfect data/analysis and decision making

·           • Effective communication and influencing skills across all levels

If you are seeking a position that offers growth and development, a company with a wonderful culture and team orientation as well as stability and security, you will want to consider this role and APPLY TODAY for resume review and consideration.