Financial Analyst

Job Title: Financial Analyst  

Reports To: Director of Financial Reporting 

Department: Finance

Status: Exempt

Date: Nov 2023

Broad Responsibilities:  Reporting directly to the Director of Financial Reporting, the Financial Analyst will be a business partner responsible for monitoring the financial and non-financial performance of the Business segment under his or her responsibility and for providing reliable and timely information and analysis to the business leaders to guide them in the decision-making process.

Main Duties & Responsibilities:

1. Month end closing and reporting process.
2. Providing financial support to the business units; supporting the annual budgeting and forecasting processes.
3. Defining and developing key performance indicators; analyzing and interpreting financial and operational performance and tracking key operational objectives and strategic initiatives to improve the efficiency and profitability of the business units.
4. Preparation of the year end working papers.
5. Preparation of the monthly Commission reports for sales realized.
6. Preparation of the year end working papers.
7. Preparation of the monthly reconciliations, including SOX and company Compliance.
8. Monitoring project accounting.
9. Analysis of Investment projects and assets. 

Skills and Qualifications:

1. Strong knowledge of Excel
2. At least 3 years experience in accounting department in a manufacturing environment, or equivalent
3. A degree in business administration, finance, or equivalent experience
4. Accounting designation (C.M.A., C.A., C.G.A.) or M.B.A. is a plus.
5. Strong business acumen
6. Strong analytical skills
7. Highly organized and efficient
8. Ability to clearly communicate results of analysis and provide recommendations to business leaders at all levels.
9. Highly motivated with a strong sense of duty.
10. A team player that will think strategically and effectively when faced with difficult challenges.
11. Interest in process improvement and demonstrate innovation.

EEOC Statement:

We are an equal opportunity employer committed to building a diverse team and fostering an inclusive environment where employees feel empowered to bring their authentic selves to work. We welcome applications from all qualified candidates regardless of race, color, religion, gender identity, sexual orientation, national origin, age, disability status, or veteran status.

Physical Demands: 

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

While performing the duties of this job, the employee is required to sit for extended periods of time. Employees in this position frequently operate a computer, read, write, and interact with others in person, over the phone, and via other devices. They move about within the facility in which their office is located to access file cabinets, documents, office machinery, and other equipment. They also travel within the facility in which their office is located and to locations outside of the facility, to attend meetings, trainings, events, and other business activities.