Zirrus
Finance Business Partner
Zirrus, Yadkinville, North Carolina, United States, 27055
Who We Are
Zirrus is all about making connections. Connecting customers and businesses to one another… and to the world beyond the Yadkin Valley. Zirrus provides world-class technology in a variety of products and services with one goal in mind: to enrich the community. A community that demands speed and reliability out of our products as well as pride and commitment out of our people. And we deliver on that promise. Because this is not just any community – this is our community. As a local employer, we provide opportunities for advancement, excellent benefits, and a family atmosphere.
Position Overview
Performs a variety of financial-related tasks and responsibilities that involve consolidating and analyzing accounting, financial and business data relevant to performance across the organization. This position includes working alongside different business departments, providing leadership in financial information, tools, analysis, forecasting and insight to help make more informed decisions and drive business strategy.
Essential Job Functions
Prepare financial reports and perform analysis
Provide financial analysis to business unit management, partnering to strengthen the performance and planning for the future
Become a trusted business partner to all business units and executive management
Analyze differences between actual financial results and forecasts/budgets and explain variations and recommend cost savings ideas
Support the forecasting and budgeting process; develop forecast models
Provide meaningful data and monthly trend analysis for the performance measures within retail and operations
Prepare month-end reporting packages for both financial and operational measurements
Prepare cost variance analyses across existing business areas
Prepare forecasts and projections for various business scenarios and develop pro forma financials for use in planning
Analyze a variety of financial information needed for special projects or to support financial, investment, operational or strategic planning activities
Work closely with the CEO, VP of Finance, VP of Operations and VP of Marketing to assist in operational improvements and revenue growth strategies
Perform all other related duties as assigned by management
Knowledge, Skills and Abilities
Knowledge of generally accepted accounting principles
Knowledge of financial analysis principles and practices
Above average Excel skills
Strong analytical skills and able to present/explain data, prepare ad hoc reports, etc.
Ability to utilize financial software, systems and office equipment
Skill in interpreting and analyzing financial information
Solid communication skills – written and verbal
Strong presentation skills
Ability to build effective working relationships and communicate at all levels within the organization
Ability to maintain confidentiality
Ability to make sound decisions using information at hand
Ability to prioritize multiple work assignments and deliver accurate data/information
Education and Experience
BA/BS in Accounting or Finance, required
5 plus years of finance analysis experience, required
Experience partnering with various departments
CPA, a plus
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Zirrus is all about making connections. Connecting customers and businesses to one another… and to the world beyond the Yadkin Valley. Zirrus provides world-class technology in a variety of products and services with one goal in mind: to enrich the community. A community that demands speed and reliability out of our products as well as pride and commitment out of our people. And we deliver on that promise. Because this is not just any community – this is our community. As a local employer, we provide opportunities for advancement, excellent benefits, and a family atmosphere.
Position Overview
Performs a variety of financial-related tasks and responsibilities that involve consolidating and analyzing accounting, financial and business data relevant to performance across the organization. This position includes working alongside different business departments, providing leadership in financial information, tools, analysis, forecasting and insight to help make more informed decisions and drive business strategy.
Essential Job Functions
Prepare financial reports and perform analysis
Provide financial analysis to business unit management, partnering to strengthen the performance and planning for the future
Become a trusted business partner to all business units and executive management
Analyze differences between actual financial results and forecasts/budgets and explain variations and recommend cost savings ideas
Support the forecasting and budgeting process; develop forecast models
Provide meaningful data and monthly trend analysis for the performance measures within retail and operations
Prepare month-end reporting packages for both financial and operational measurements
Prepare cost variance analyses across existing business areas
Prepare forecasts and projections for various business scenarios and develop pro forma financials for use in planning
Analyze a variety of financial information needed for special projects or to support financial, investment, operational or strategic planning activities
Work closely with the CEO, VP of Finance, VP of Operations and VP of Marketing to assist in operational improvements and revenue growth strategies
Perform all other related duties as assigned by management
Knowledge, Skills and Abilities
Knowledge of generally accepted accounting principles
Knowledge of financial analysis principles and practices
Above average Excel skills
Strong analytical skills and able to present/explain data, prepare ad hoc reports, etc.
Ability to utilize financial software, systems and office equipment
Skill in interpreting and analyzing financial information
Solid communication skills – written and verbal
Strong presentation skills
Ability to build effective working relationships and communicate at all levels within the organization
Ability to maintain confidentiality
Ability to make sound decisions using information at hand
Ability to prioritize multiple work assignments and deliver accurate data/information
Education and Experience
BA/BS in Accounting or Finance, required
5 plus years of finance analysis experience, required
Experience partnering with various departments
CPA, a plus
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