Financial Analyst

This role will be a key asset in the future growth of the company. This individual will be an integral part of preparing the Company’s financial monthly forecast, operating plan variance analysis, annual budget and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and other projects requested by senior management.

• Defines financial situation by completing quantitative analyses

• Prepares financial reports by collecting, formatting, analyzing, and explaining information.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

• Prepares and reports on quarterly and monthly financial reports

• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, product pricing, new product rollouts as well as new projects

• Develop financial models and analyses to support strategic initiatives

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Supporting Senior Management Team and Departments heads with in-depth analysis

• Prepare presentations to Board of Directors and Senior Management Team

• Ad-Hoc Reporting and Analysis

• Protects operations by keeping financial information confidential

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

• Advanced Microsoft Excel and PowerPoint skills. Microsoft Access and Visual ERP skills desirable

• Highest standards of accuracy and precision; highly organized

• Articulate with excellent verbal and written communication skills

• Ability to think creatively, highly-driven and self-motivated

• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

Education

• Bachelor's Degree in Accounting or Finance; MBA a plus

• 2+ years’ experience in FP&A role or similar experience

• Experience in manufacturing industry in a Standard Costing environment preferred

All your information will be kept confidential according to EEO guidelines.