Financial Analyst

Sales Demo - Melody Tsukahara; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

Lever is seeking an experienced Financial Analyst to join our Finance Team. The ideal candidate has a Bachelor's in Finance or Accounting and at least 3 years of related experience, including budgeting, analysis of financial statements, and month-end activities for domestic and international offices.

Representative responsibilities include annual budget and forecasting, maintaining budget data, preparing five-year projections, and supporting treasury.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• At least 3 years of related work experience.
• Experience with annual budgets and month-end close.
• Experience with international finance statements.

Responsibilities

• Lead annual budget and forecasting.
• Manage budget process and coordinate with International Controller and VP of Finance.
• Prepare data for revenue, COGS, royalties, and expenses; manage balance sheet.
• Maintain the budget database and update with changes.
• Prepare five-year forecasts.
• Prepare revenue and financial forecasts quarterly or as needed.
• Deliver statements to International Controller for review.
• Assist VP of Finance with treasury matters.

Skills

Communication skills

Problem solving

Interpersonal skills

Accounting knowledge

KPIs and ratio analysis

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Word

Outlook

SAP

Job description

Lever is currently looking for an experience Financial Analyst to join our Finance Team.

Our ideal candidate would have a Bachelors degree in Finance or Accounting with at least 3 years of related work experience including preparing annual budgets, performing analysis concerning the company’s financial statements, and working with complex general ledger related to the month end closing and reporting process for the domestic and international offices.

Representative Responsibilities:

• Annual budget and forecasting
• Completely responsible for the annual budget process and hands off to the International Controller and VP of Finance for final review.
• Compiles data for revenue by item, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow and balance sheet.
• Maintains the budget database and updates with any changes
• Responsible for gathering assumptions regarding the budget for each company
• Researches potential areas of improvement in budget control procedures
• Prepares the five year forecasts
• Prepares revenue and financial forecasts quarterly or as needed
• Responsible for international financial statements.
• Delivers statements to International Controller for review.
• Assists VP of Finance with treasury matters

Qualifications

• Excellent communication, problem-solving and interpersonal skills
• Computer skills preferred (Excel, Word, Outlook, SAP)
• Strong knowledge of accounting, key performance indicators, and ratio analysis
• Knowledge of manufacturing processes, cost accounting methods
• Strong working knowledge of accounting systems