Senior Financial Analyst — $115K
Responsibilities
- Prepare and distribute financial statements; conduct variance analysis on results including commentary, trends, etc.
- Identify root causes and changes to trends that influence decision making; make corresponding recommendations to reach our goals
- Gather and analyze financial data from various sources to create comprehensive by SKU, customer, product family reports, KPIs, dashboards and presentations.
- Provide analytical support to the Operations team regarding all manufacturing activities; including inventory, costing, pricing, KPIs
- Evaluate capital expenditures, review proposals, ROI, payback period, etc.
- Own the annual budget and quarterly forecast process; align financial goals with business strategy
- Collaborate with various department heads to provide stronger tools to run their areas and highlight trends
Job Requirements
- Bachelor's degree: Finance or Accounting
- A minimum of 5 years of accounting/business/financial analysis experience preferable within a manufacturing or consumer products company.
- Experience working with large data sets in Excel using pivot tables and VLOOKUP's in addition to a reporting tool