Financial Analyst: Insights, Forecasting & Reporting

ADP, Inc.; Knoxville (TN); On-site; USD 52,000 - 68,000; Full time

Benefits offered by this job

Generous PTO

401(k) with company match

Medical, dental, and vision insurance

Life and disability insurance

Job summary

Explore Industries, a leader in swimming pool design and manufacturing, is hiring a Financial Analyst / Accountant to support analysis, reporting, budgeting, forecasting, and general accounting in Knoxville, TN. You’ll collaborate with Finance to turn financial data into insights, support the monthly close, and contribute to management reporting.

Strong GAAP knowledge, advanced Excel, and ERP experience are preferred.

Qualifications

• Bachelor's degree in Accounting is required.
• Strong knowledge of GAAP and basic accounting concepts.
• Advanced Excel skills including PivotTables, XLOOKUP, SUMIFS/IFS, INDEX/MATCH, and financial modeling.
• 1–2 years of accounting/financial analysis experience preferred.
• ERP experience (Dynamics 365 BC) is a plus.

Responsibilities

• Assist with monthly and quarterly analyses, including actual-to-budget and actual-to-prior-year comparisons.
• Analyze revenue, gross margin, operating expenses, and profitability by company, business unit, product, and customer.
• Prepare monthly management reporting packages and dashboards from large data sets.
• Support the monthly close with journal entries, reconciliations, and ledger analysis.
• Maintain documentation and assist with year-end audit schedules and external requests.
• Help improve accounting processes, procedures, and internal controls.
• Build advanced Excel workbooks for analysis and management reporting; Power BI experience a plus.

Skills

GAAP knowledge

Advanced Excel

Analytical skills

Time management

Communication skills

Education

Bachelor’s degree in Accounting

Tools

Power BI

Power Query

Power Pivot

Dynamics 365 Business Central

Job description

Explore Industries, a leader in swimming pool design and manufacturing, is hiring a Financial Analyst / Accountant to support analysis, reporting, budgeting, forecasting, and general accounting in Knoxville, TN. You’ll collaborate with Finance to turn financial data into insights, support the monthly close, and contribute to management reporting.

Strong GAAP knowledge, advanced Excel, and ERP experience are preferred.