Financial Analyst

Handles more complex financial analysis and partners with business units to drive decisions.

Works with limited supervision.

As a Financial Analyst II, you will collaborate with the finance manager to provide comprehensive analysis, drive strategic decision-making, and optimize financial performance.

The ideal candidate will possess exceptional problem-solving and critical-thinking abilities, strong technical proficiency in financial analysis tools, and a passion for driving business growth and profitability.Experience

A minimum of one year in financial analysis, preferably in a corporate setting, is required.

Preferred Experience

Manufacturing industry experience is preferred.

Education

A minimum of a bachelor's degree in business, finance or accounting is required.

Preferred Education:

Master's degree and/or professional certification such as CPA or CMA.

Required Skills


* Advanced Excel and proficiency in financial modeling


* Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word


* Must be a high energy individual with a strong desire to learn and a person comfortable with taking initiative


* Must be able to multi-task and meet deadlines


* Must be detail oriented


* Strong systems skills including proficiency with Microsoft Excel is required

Experience

A minimum of one year in financial analysis, preferably in a corporate setting, is required.

Preferred Experience

Manufacturing industry experience is preferred.

Education

A minimum of a bachelor's degree in business, finance or accounting is required.

Preferred Education:

Master's degree and/or professional certification such as CPA or CMA.

Required Skills


* Advanced Excel and proficiency in financial modeling


* Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word


* Must be a high energy individual with a strong desire to learn and a person comfortable with taking initiative


* Must be able to multi-task and meet deadlines


* Must be detail oriented


* Strong systems skills including proficiency with Microsoft Excel is required

Job Duties


* Develop financial models and scenarios for business decisions.


* Partner with Controller and other business leaders to develop the annual operating and capital budgets.


* Work side-by-side with VP of Marketing and Sales to drive meaningful analysis and reporting that supports business growth.


* Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation.


* Interact with corporate controller's office to publish various flash reports during the monthly close process.


* Lead in preparation of monthly financial reports detailing performance versus plan and forecast.


* Lead monthly forecast development.


* Drive meaningful ad hoc analysis that facilitates business gro...