Financial Analyst - Hybrid Schedule

The Financial Analyst is responsible for developing and executing a framework for analyzing the financial performance of the company, including developing reporting to support the budgeting and forecasting processes, developing models/cases to support the budgeting and acquisition due diligence process, and participating in the forecasting and budgeting processes.

Responsibilities

Financial Analysis

• Develop and present executive level monthly financial analysis reports

• Produce monthly sales analysis report
• Provide analysis on monthly sales and management reporting
• Provide summarized metrics and data points on financial performance

• Provide support for channel and product line monthly reporting presentations
• Provide analysis and reporting on Corporate KPI's and initiatives
• Maintain tracking for company initiatives, acquisitions and business cases

• Ensure tools are in place for tracking actual results vs. upfront assumptions

• Support accounting organization during monthly close cycle
• Assist with the forecast and annual budget process

• Prepare corporate assumptions and communicate to business owners
• Support development of sales templates
• Maintain multi-year forecast model

• Provide due diligence and post-acquisition tracking support for acquisitions
• Provide support for company cost curve and product line yield analysis
• Provide ideas for improving efficiency and effectiveness of reporting process

Other Duties as Assigned

Position Requirements

Formal Education & Certification

• Bachelor's Degree required

Knowledge & Experience

• 1+ (One) years working in an analysis or general accounting position required
• Proficient use of Microsoft Excel - experience with pivot tables
• SQL and Power BI experience strongly preferred
• Experience with financial evaluation methods, financial ratios preferred

Qualifications & Characteristics

• Ability to work effectively with minimum supervision to meet deadlines
• Time and task management skills essential
• Ability to multi-task
• Detail oriented

Work Environment

• 40-hour work week (hybrid schedule available once training is completed - 3 days in office, 2 days remote)
• Sitting for extended periods of time
• Dexterity of hands and fingers to operate a computer keyboard, mouse, power tools, and other computer components

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status