Financial Analyst, Finance and Accounting Experience Required

Role Overview

• Assemble and summarize financial data to structure comprehensive reports on the company's financial status.
• Responsibilities include preparing reports for the Board of Directors, assembling the parent company financial report package, preparing Profit & Loss statements, and creating segment reports.
• Consolidate and analyze financial data with consideration for the company’s strategic goals and overall financial standing.
• Execute the monthly calculation and analysis of Key Performance Indicators (KPIs) for the Finance department, ensuring accurate and timely reporting.
• Conduct monthly consolidated financial comparisons, including analyses of actual results versus budgeted figures, and present variance analysis results to management.
• Conduct quarterly benchmarking and industry analysis to monitor and compare performance against industry standards.
• Support the annual budget preparation process for North America locations, including the development of templates and allocation of expenses.
• Assist in designing, implementing, and enhancing financial forecasting tools and processes to improve accuracy and efficiency.
• Maintain a portfolio of data-driven models, dashboards, and reports while proactively seeking opportunities to enhance their functionality and effectiveness.
• Provide objective, analytical support to help inform and reinforce key business decisions.
• Support the Accounting team by preparing, reviewing, and posting month-end journal entries, support the preparation of capital expenditure reports, reconciling balance sheets, and supporting cash management and cash flow forecasting efforts and yearly audit activities.

Requirements

• A Bachelor of Science degree in Finance or an equivalent field is preferred.
• Candidates must possess at least 2 to 4 years of relevant experience and/or training, or an equivalent combination of education and experience.
• Experience working with multiple locations and consolidating foreign subsidiaries into U.S. dollars is preferred.
• Proficiency in Microsoft Excel and Access is required.
• Experience with enterprise resource planning (ERP) systems is considered a plus.
• Strong technical skills in Excel, Word, and Access are essential.
• Experience with the Avante/Epicor ERP system and Vena Solutions is an additional advantage.

Tech Stack

• ERP

Benefits

• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401(K)
• Flexible Spending Accounts
• Paid Vacation/Holidays
• Short Term Disability
• Long Term Disability
• Tuition Reimbursement