Financial Analyst
Employment Type : Full-Time
Responsibilities: Candidate will be a self-starter with the ability to work independently and with a team. Candidate will have excellent analytical and communication skills and the ability to multi-task and handle tight deadlines. Primary Accountabilities:- Work with the Vertical Business unit to prepare, analyze, and validate the monthly forecast, including providing commentary and variance analysis.
- Assist in the preparation and communication of monthly/quarterly reporting requirements, including variance commentary to the President of the vertical Business units.
- Work with the Vertical Business unit to prepare the annual operating plan.
- Analyze and report out to the commercial and operations teams around Price/Volume/Mix.
- Analyze, report, maintain, and drive improvement in actual SKU profitability reporting; develop annual budgeted SKU profitability analysis.
- Create meaningful and insightful ad hoc and recurring monthly reports
- Provide financial support to the Vertical President, Director of Operations, and Finance Managers for the vertical to which they are assigned (forecast, budget, etc.)
- Perform special project assignments.
- Serve as SAP/BI and HFM super-user.
Qualifications: Competencies:- Thoughtful – able to identify many variables and learn to understand their relationships, how the variables work together and anticipate/model future
- Analytical – able to identify and quantify variables, drill down, isolate, understand and effectively explain deviations to expected performance taking into account performance of all variables in aggregate
- Creative – ability to think differently about a problem, articulate thought and influence the group to take a different approach
- Team player, ability to work with various members of the organization
- Strong Excel, SAP, and Hyperion Financial Management skills
- Ability to maintain a consistently high level of attention to detail
- Working knowledge of manufacturing controls and cost accounting/general accounting
- Ability to ensure that yours as well as others’ work and information are complete and accurate
- Ability to utilize available time to organize and complete work within given deadlines
Required Knowledge, Skills and Abilities Include:- Bachelor’s degree in Accounting/Finance preferred, MBA a plus.
- CPA or CMA certification a plus.
- A minimum of 5 years accounting experience, preferably in a manufacturing environment.
- Highly proficient in MS Office software (Word, Excel, Access and Outlook) as well as SAP Business Intelligence and Hyperion/HFM.
- Excellent analytical, problem solving and data-manipulation skills.
- Effective communication skills – both interpersonal and written.