Comp: $75-85K plus 5% minimum bonus (They have paid out 10%+ bonuses in recent years due to outstanding company performance)

Hybrid role: 3 days in office/2 days from home

Why is this a great company?:

  • International market leading manufacturing firm with a recession proof product line
  • Great mentors and a very positive company culture
  • Recently implemented Oracle EPM

FINANCIAL ANALYST

Duties:

  • Lead specific processes during Budget, Forecast and Month End.  Partner with necessary corporate and global leaders while maintaining timeline, deliverables and process expectations established by the Corporate Finance Organization. Areas of focus will include but not be limited to:
    • Data reconciliation between JDE and EPM
    • Customer / Product level volume, sales and margin analytics
    • Departmental Operating Expense (OpEx) planning and analysis
  • Perform analysis on Direct Margin, Gross Profit, Cost Savings for existing and new customer / products to ensure long-term profitability of the company.
  • Provides actionable and measurable analysis to support business needs and drive decision-making
  • Assists with development of insightful reporting and dashboards that are utilized by internal customers
  • Standardization of processes, including but not limited to templates, processes, technology platforms, data pulls and reporting.
  • Ensure integrity and accuracy of financial data by evaluating and implementing controls that have an impact on profitability of the company
  • Demonstrates thorough understanding of the business and systems through identifying assessing and resolving issues
  • Be proactive and adaptive in identifying areas where efficiencies could be gained or issues may arise base on future looking indicators.
  • Contributes to evolution of global Business Intelligence tools.
  • Perform Adhoc or project driven financial analysis to align with Global standards

Requirements:

  • Bachelor’s degree in finance, accounting or related field
  • 1-3 years of FP&A experience (manufacturing environment preferred)
  • Highly proficient in Microsoft Office Suite (Power BI, Excel, PowerPoint, Word, Access, Teams)
  • Strong analytical, problem solving and financial modeling
  • Experience in budget / forecast preparation, cash-flow, NPV, IRR and capital project management
  • Experience with multiple currencies and global reporting preferred