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The Financial Analyst will provide support of corporate management by performing financial and operational analysis.
Key Responsibilities and Actions:
- Analyzes financial and non-financial data to assist the finance department and identify key business decisions.
- Performs supply chain analytics, and prepares reports on landed costs, bills of materials, freight, and discounts.
- Develops analysis through data management tools, building queries to analyze operational results.
- Identifies potential areas and focuses for efficiency improvements.
- Performs financial analysis of forecast variances, working with the accounting team to investigate source documents
- Prepares and updates dashboards in data visualization software for operator review and planning.
- Builds models and proformas to evaluate potential business decisions.
- Reviews potential investment outlays, ROIs, discounted cash flow models, and validates supporting assumptions.
- Supports strategic planning: forecasting and budgets.
- Participates in other special projects, ad hoc analysis and models, and related tasks as needed.
Experience:
- 2+ years of relevant financial analysis experience
- Experience with business intelligence software and reporting
- Strong background and skills in computerized accounting information systems
- Experience/proficiency with data visualization software preferred (Power BI, Tableau).
- Experience/proficiency with database management software and queries preferred (Power Pivot, Access, SQL, VBA).
Competencies:
- Excellent verbal and written communication skills
- Strong interpersonal skills and high EQ
- Ability to work successfully in a collaborative, team-based work setting is required
- Must be able to work seamlessly with Sales, Finance and Operations.
- High level of proficiency in Microsoft Office applications
- Strong intellectual curiosity and problem solving skills
Education:
4-year degree in Finance, Accounting, Management Information Systems or a related field.
