Financial Analyst
Our client (Manufacturing) located in the Tucker area is looking to hire a Financial Analyst to join their team. This position will work closely with VP of Sales as well as the CFO. Duties will include the following:
- Deliver accurate and timely analysis to support Monthly/Quarterly business reviews, customer review meetings, and other recurring business meetings as needed
- Responsible for reporting & analyzing sales and profitability by customer, product
- Responsible for reporting & analyzing manufacturing & inventory related variance analysis
- Responsible for maintaining customer pricing tables to ensure accurate and timely invoicing
- Work closely with the sales team/finance and provide forward-thinking analysis to improve sales/profit reporting, tracking mechanisms to assist in analyzing business operations, trends and performance
- Assist with defining and implementing KPI's for the company that aligns with the company's operational budget
- Assist with establishing annual company budget including sales budgets and forecasts by customer
Requirements:
- Bachelor's Degree in Accounting or Finance
- 3 - 5 years related Financial Analysis experience
- Manufacturing with cost accounting experience a plus
- Knowledge of Great Plains (a plus) BI reporting / dashboards
- Intermediate to advanced skills with Microsoft Excel
Base salary 85k-95k plus 10% Bonus and excellent benefits including 401k