Financial Analyst

Responsibilities

Month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reportsPerform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior managementEnsure costs are properly captured and reportedApply strong analytical skills to understand the root cause of variancesDevelop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgetsPrepare and design ancillary business/financial models and other special projects as neededUnderstand computer systems to retrieve historical data, including downloads of data into Excel or other applicationsEnsure financial processes and reports meet corporate and industry guidelinesAnalyze monthly department spending and communicate trends with Senior ManagementWork with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projectsAs a Financial Analyst, you will create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior managementPrepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reportsSupport the implementation of financial reporting and planning systemsAssist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directorsDevelop procedures, schedules, and materials for the quarterly forecast processRequirements

Bachelor's degree in Business Administration, Finance, Accounting, or related fields required; MBA is a plus5-10 years of progressive, professional experience with financial analysis or corporate finance (manufacturing, automobile, aerospace, or utilities environment preferred), or equivalent combination of education and experienceExperience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and TableauExtensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and WordStrong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial resultsExcellent verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organizationAbility to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulationsAbility to write reports, business correspondence, and procedure manualsAbility to effectively present information and respond to questions from groups of managers, clients, customers, and the public

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