Sales Finance Analyst: Forecasting & Strategy

Pella Corporation; Pella (IA); On-site; USD 60,000 - 80,000; Full time

Job summary

A leading manufacturer of building materials located in Pella, Iowa is seeking a Senior Financial Analyst to support their sales teams. This role involves preparing and analyzing monthly financial reports, assisting with budgeting and forecasting processes, and identifying trends in sales. The ideal candidate will have a Bachelor's degree in Finance or Accounting, along with several years of related experience. Proficiency in Excel is essential, and the individual must thrive in a fast-paced environment.

Qualifications

• 3-5 years of related experience in finance or accounting.
• Ability to manage multiple tasks in a fast-paced environment.
• Strong aptitude for compiling and analyzing financial data.

Responsibilities

• Prepare and analyze monthly financial reporting summaries.
• Support sales and operations planning processes.
• Lead the preparation of expense budgets and forecasts.

Skills

Interpersonal and communication skills

Excel experience (data compilation and analysis)

Ability to maintain professionalism under pressure

Education

Bachelor’s degree in Finance/Accounting

Tools

Microsoft Excel

Oracle

Hyperion

Job description

A leading manufacturer of building materials located in Pella, Iowa is seeking a Senior Financial Analyst to support their sales teams. This role involves preparing and analyzing monthly financial reports, assisting with budgeting and forecasting processes, and identifying trends in sales. The ideal candidate will have a Bachelor's degree in Finance or Accounting, along with several years of related experience. Proficiency in Excel is essential, and the individual must thrive in a fast-paced environment.