Financial Analyst

Description

Financial Analyst

Join our dynamic finance team as a Financial Analyst, where you will play a vital role in supporting our company's financial planning and analysis efforts. This position offers an excellent opportunity to develop your skills within a collaborative environment that values growth and continuous improvement.

Key Responsibilities

• Coordinate and manage monthly and annual financial closings to ensure accuracy and timeliness
• Prepare detailed monthly forecasts and financial projections
• Develop and maintain analytical schedules to support management decision-making
• Collaborate with cross-functional teams to gather relevant financial data
• Assist in identifying financial trends and providing insights to improve business performance

Skills and Qualifications

• Proven experience in financial analysis, forecasting, and reporting
• Strong understanding of accounting principles and financial statements
• Excellent analytical, problem-solving, and communication skills
• Ability to work effectively in a team-oriented environment and manage multiple priorities

We foster a supportive and growth-oriented culture where your contributions are valued. Join us to develop your career in a company committed to innovation, collaboration, and professional development.

Requirements

• Assist with budget and forecasting processes inclusive of monthly rolling forecasts, annual budgets, 5YR plan, etc.
• Ability to develop financial models and prepare projections
• Assists with monthly closing activities (calendars, checklists, system journal postings, journal entries, etc.)
• Prepare consolidated monthly, quarterly and yearly financial reports
• Financial statement analysis and key account reconciliation
• Ability to drive process changes and simplify repetitive reporting activities through automation
• Ability to read, interpret and implement changes in U.S. GAAP ensuring all accounting practices are in compliance with legal guidelines and established accounting principles
• Working knowledge of ERP systems and intermediate MS Excel skills (pivot tables, complex formulas)
• Ability to backup supporting functions such as accounts receivable and accounts payable, as required

Qualifications

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  
• The requirements listed below are representative of the knowledge, skill, and/or ability required.  
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Education and/or Experience                    

• Bachelor’s degree in Accounting - CPA (preferred)   
• 1-2 years' experience as a Financial Analyst is preferred. 
• Familiarity with manufacturing environments and ERP systems (knowledge of Visual Manufacturing is a BIG plus). 
• Five years of professional experience in a financial management role
• Knowledge of MS Excel and MS PowerPoint (skill level - intermediate)

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer.