Job Summary:

Support the company in making strategic business decisions and establishing business strategy in order to contribute to the achievement of financial and operational objectives. Ability to produce reports and analysis with completeness and reliability of the information created and communicated. Provide reporting to make relevant recommendations to optimize processes and implement business objectives.

Essential Functions:

• Assist with annual budget and reforecasting.
• Help develop internal models for strategic business opportunities.
• Assist with periodic forecasting to aid senior management in decision making.
• Create ad hoc reports to analyze internal data to assist different departments with decision making and identify areas for optimization.
• Perform market research.
• Other duties as assigned.

Specific Responsibilities:

• Assist in the preparation of the annual budget.
• Assist in the preparation of monthly and quarterly actual to budget performance.
• Provide valuable foresight and decision support through effective business intelligence.
• Work with senior management on strategic deep dives by developing financial models and insights on topics such as: capital planning and tracking, return on investment of strategic initiatives, event tracking and execution.
• Assist with the development of key performance indicators, financial analytics and other ad-hoc reports.

Confidentiality:

The Financial Analyst must maintain the absolute highest level of confidentiality, as they have access to confidential and sensitive information regarding the company, its employees and business partners.

Skills:

• Bachelor’s degree in Accounting/Finance/Mathematics/Information Technology or related subject matter experience.
• Exceptional analytical, problem solving and financial modeling skills.
• Ability to synthesize and analyze data and put conclusions in a well communicated format.
• Strong Excel skills focused on summarizing, extracting or comparing large volumes of data.
• Knowledge of the working of standard accounting software packages (preferably Microsoft Dynamics or Great Plains)
• Experience with SQL and PowerBI, preferred but not required.
• Motivated self-starter with the ability to work autonomously.
• Ability to manage multiple tasks and projects.