Overview: The position of Financial Analyst will provide support to the finance team for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects. Major Responsibilities (include but are not limited to):
- Budget preparation, Reconciliation, and Tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives
- Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.
- Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.
- Work with staff accountants during close process to ensure proper accruals are made.
- Develop models to improve the efficiency and accuracy of expense forecasting.
- Update monthly sales and allowance reporting.
- Assist in maintaining budget database.
- Actively participate in integration of two recently acquired companies into financials.
- Track monthly expenses and identify opportunities for savings.
- Update and maintain bonus compensation model.
- Reconciles and resolves charge-back
- SOX Compliance - Collect documentation to support audit requirements and coordinate between internal resources and audit resources.
- Contract Administration: Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring.
- Vendor Management: Develop and maintain relationships with vendors, ensuring timely delivery of goods and services while optimizing costs and quality.
- Procurement: Coordinate procurement activities, including sourcing, purchasing, and inventory management, to support operational needs efficiently.
- Project Management: Support project initiatives by providing financial analysis, tracking project expenses, and ensuring adherence to project budgets and timelines.
Requirements:
- Bachelor's degree in accounting, finance, or a relevant field with a minimum of 3 years of experience in financial management or related roles.
- Exceptional attention to detail, with a focus on accuracy and precision in financial analysis and reporting.
- Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.
- Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.
- Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.
- Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.
Salary Range: The pay range of this position is $70k - $80k. Actual salary will be determined based off candidate's skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefits