Financial Analyst

Jobtailor; Orangeburg (SC); On-site; USD 65,000 - 85,000; Full time

Job summary

Jobtailor is seeking a Financial Planning & Analysis professional to support budgeting, forecasting, and reporting across the business. You will assist with month-end close, develop critical reports and models, and help ensure accurate financial statements and cash flow forecasting for management review.

Ideal candidates hold a BS in Accounting or Finance, possess strong Excel skills, and have ERP familiarity (Oracle preferred).

Qualifications

• BS degree in Accounting or Finance is required.
• Strong Excel skills and ERP experience are essential.
• Basics of forecasting, budgeting, and financial modeling are needed.
• Understanding of cost and transactional accounting is preferred.
• Experience with monthly, quarterly, and annual financial statements is advantageous.

Responsibilities

• Supports all aspects of FP&A, cost accounting, and fixed assets accounting.
• Assists with development and maintenance of critical reports, models, and metrics for budgeting, forecasting, and analyses.
• Assists with month-end close of the general ledger as needed.
• Supports monthly and quarterly financial reporting packages.
• Develops tools, models, and templates for budgeting, forecasting, and variance analyses.
• Completes weekly cash flow forecasting.
• Maintains updates to annual insurance/risk management requests from 3rd party provider.
• Assists with quarterly and year-end audits of raw materials, finished goods, and fixed assets.
• Performs ad hoc reports and analyses for FP&A, cost accounting, and fixed assets accounting.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Cost accounting

Transactional accounting

Financial statements

Cash flow forecasting

Report development

Variance analysis

Education

BS in Accounting

BS in Finance

Tools

Microsoft Excel

Oracle ERP

Job description

Responsibilities

• Supports all aspects of operational functions within Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting
• Assists with the development and maintenance of critical reports, models, and metrics that will be used for financial planning, budgeting, forecasting, and analyses across the business.
• Assists with the month‑end close of the general ledger, as needed
• Supports preparation of monthly and quarterly financial reporting packages
• Supports development of tools, models, and templates required for budgeting, forecasting, and variance analyses
• Completes weekly cash flow forecasting
• Maintains updates to annual insurance/risk management requests from 3rd party provider
• Assists with quarterly and year‑end raw material, finished goods, and fixed asset audits as requested
• Completes ad hoc requests, reports, and analyses for Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting

Requirements

• BS degree in Accounting or Finance
• High proficiency in Microsoft Office applications, with strong Excel skills, is essential
• Experience with ERP systems: Oracle experience a plus
• Basic understanding of forecasting, budgeting, and financial modeling
• Basic understanding of cost accounting
• Prior experience with transactional accounting and preparing monthly, quarterly, and annual financial statements is preferred

Hard Skills

• financial planning
• budgeting
• forecasting
• financial modeling
• cost accounting
• transactional accounting
• financial statements
• cash flow forecasting
• report development
• variance analysis

Certifications & Qualifications

• BS degree in Accounting
• BS degree in Finance