Accountant
: Job Details :

The Financial Analyst is responsible for internal management reporting, financial analysis, budgeting, forecasting, and M&A support. This position mines, analyzes and reports data for business managers and executive management for several regions in the US. This is an excellent opportunity to join a dynamic and eco-conscious company. Our ideal candidate is someone who is proficient with MS Excel, has a motivated attitude and can work well with all levels of executive staff and who takes pride in a job well done.Job Duties: Design, build and maintain reports, dashboards and metrics used for monthly reporting, financial analysis Provide audit and tax support Prepare and analyze extensive financial data for timely and accurate reporting in senior management and board presentations Identify inconsistencies or trends through the analysis of internally and externally prepared reports Develop and prepare annual operating and capital budget in conjunction with regions Monitor business unit and cost center adherence to approved P&L and capex budget Prepare monthly strategic cash road map Prepare monthly capital spend tracking and reporting Perform strategic and financial research and analysis Prepare competitor benchmarking/analysis Develop models for strategic business evaluations and presentations e.g. evaluating geographic areas for new business expansion, M&A targets etc. Generate weekly inventory summary report Create daily purchasing report Gather and consolidate insurance renewal data Prepare census reports Provide other reports, analyses and forecasts in a timely manner verifying data integrity of internal and external sources Qualifications/Desired Skills: Bachelor's degree in accounting or finance required; MBA preferred Minimum 3 years experience in finance, accounting or data analytics High level of proficiency in the full MS-Office suite: particularly MS-Excel and PowerPoint and a basic understanding of Word and Visio. Detailed knowledge and experience of using Excel formulas such as index, match, v and h look-ups and pivot tables is required. (macros are a plus) Experience working with business intelligence tools such as Qlkview Experience with Microsoft Dynamics a plus Ability to manipulate and dissect large datasets to identify and present meaningful summary Salary is dependent on previous experience, we're looking to interview for this direct-hire position immediately. All qualified candidates are welcome to confidentially submit their resume for consideration. Apply today!