About this role

Supports all aspects of operational functions within Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting
Assists with the development and maintenance of critical reports, models, and metrics that will be used for financial planning, budgeting, forecasting, and analyses across the business.
Assists with the month-end close of the general ledger, as needed
Supports preparation of monthly and quarterly financial reporting packages
Supports development of tools, models, and templates required for budgeting, forecasting, and variance analyses
Completes weekly cash flow forecasting
Maintains updates to annual insurance/risk management requests from 3rd party provider
Assists with quarterly and year-end raw material, finished goods, and fixed asset audits as requested
Completes ad hoc requests, reports, and analyses for Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting

BS degree in Accounting or Finance
High proficiency in Microsoft Office applications, with strong Excel skills, is essential
Experience with ERP systems: Oracle experience a plus
Basic understanding of forecasting, budgeting, and financial modeling
Basic understanding of cost accounting
Prior experience with transactional accounting and preparing monthly, quarterly, and annual financial statements is preferred

Financial Analyst

Key skills