Financial Analyst

Jobot; Acworth (GA); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid schedule

Health insurance

Retirement plan

PTO & Holidays

Discount marketplace

Pet insurance

Commuter benefits

FSAs

Employee assistance program

Job summary

Jobot is seeking a seasoned Financial Analyst to join our Manufacturing team. This permanent, full-time role supports FP&A activities including budgeting, forecasting, variance analysis, and financial reporting, with Power BI for visualization.

The ideal candidate has 3+ years in financial analysis within manufacturing, strong Excel skills, and a proactive, detail-oriented mindset. Hybrid schedule, comprehensive benefits, and retirement plan are offered.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field. A Master's degree or CPA certification is a plus.
• Minimum of 3 years of experience in a financial analysis role, preferably within the Manufacturing/Industrial industry.
• Proficient in accounting, FP&A, budgeting, forecasting, variance analysis, financial reporting, capital budgeting, and journal entries.

Responsibilities

• Conduct detailed financial analysis to provide insights and recommendations to the senior management team.
• Create and maintain complex financial models for budgeting, forecasting, and long-term strategic planning.
• Perform variance analysis to understand the difference between planned and actual financial performance and provide insights for management decision-making.
• Prepare and present monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow statements.
• Manage capital budgeting process, including the evaluation of investment proposals and ROI analysis.
• Prepare journal entries and ensure the accuracy of financial data in compliance with accounting standards.
• Identify opportunities for process improvement to enhance financial visibility and improve operational efficiency.
• Utilize Power BI for financial data visualization and to facilitate business decision-making.
• Collaborate with other departments to ensure alignment between financial forecasts and operational plans.

Skills

Power BI

Excel

Financial analysis

Forecasting

Budgeting

Variance analysis

Journal entries

Education

Bachelor's in Finance/Accounting

CPA preferred

Tools

Power BI

Excel

Job description

Salary: $85,000 - $110,000 per year

This Jobot Job is hosted by: Nicole Poley

A bit about us

We are currently seeking a seasoned Financial Analyst to join our dynamic team. This is a permanent, full-time position offering the opportunity to play a critical role in our growing Manufacturing company. The successful candidate will be responsible for providing financial analysis, forecasting, budgeting, and reporting to support our strategic objectives. This role demands a highly organized, detail-oriented individual with a strong background in accounting and financial planning & analysis (FP&A). The candidate must be comfortable working in a fast-paced, deadline-driven environment.

Why join us

• Flexible hybrid schedule (choose your days, half day Summer Fridays)
• Medical, Dental, Vision, and Life Insurance plus AD Disability Insurance
• Retirement Plan
• Paid Time Off and Holiday Time Off (varies by site/state)
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

Responsibilities

• Conduct detailed financial analysis to provide insights and recommendations to the senior management team.
• Create and maintain complex financial models for budgeting, forecasting, and long-term strategic planning.
• Perform variance analysis to understand the difference between planned and actual financial performance and provide insights for management decision-making.
• Prepare and present monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow statements.
• Manage capital budgeting process, including the evaluation of investment proposals and ROI analysis.
• Prepare journal entries and ensure the accuracy of financial data in compliance with accounting standards.
• Identify opportunities for process improvement to enhance financial visibility and improve operational efficiency.
• Utilize Power BI for financial data visualization and to facilitate business decision-making.
• Collaborate with other departments to ensure alignment between financial forecasts and operational plans.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field. A Master's degree or CPA certification is a plus.
• Minimum of 3 years of experience in a financial analysis role, preferably within the Manufacturing/Industrial industry.
• Proficient in accounting, FP&A, industrial budgeting, forecasting, variance analysis, financial reporting, capital budgeting, and journal entries.
• Proven experience in process improvement and Power BI.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Excellent communication and presentation skills with the ability to clearly convey financial data and complex financial concepts to non-financial stakeholders.
• Advanced proficiency in Excel and other financial software.
• Self-motivated, proactive, and able to work independently while also being a team player.
• Strong problem-solving skills and the ability to work under pressure and meet tight deadlines.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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