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Financial Analyst

Express Employment Professionals - Fairfield

Description

SUMMARY: The Financial Analyst will be a key member of the Finance team and will work closely with the VP of Finance, Finance Manager, Accounting, Sales, and Operations to provide timely and accurate financial reporting and analyses for management use in decision making and continued improvements.

DUTIES & RESPONSIBILITIES:
• Produce month-end management reporting, identifying, and analyzing key drivers of the business.
• Analyze monthly revenue vs budget/forecast, working closely with the accounting team to ensure accuracy of revenue.
• Develop and execute financial models and analysis in support of budgeting, forecasting, and strategic initiatives.
• Drive the development of the annual budget, including working directly with Operational site leaders and Corporate Department Managers to develop operating expense targets.
• Support Sales and Operations management by providing financial data and analysis as needed for customer facing activities, board presentations, or other strategic initiatives.
• Develop financial result scorecards for Operations and Corporate Departments.
• Support Sales and Customer Service by developing and analyzing customer pricing and profitability throughout the year.
• Support the pricing function throughout the year, including annual price revisions.
• Manage large and complex data sets across multiple systems to produce accurate and timely consolidated reporting.
• Improve performance by evaluating processes to drive efficiencies.
• Assist with annual audit by providing financial information as required.

QUALIFICATIONS:
• Bachelor's Degree in Accounting or Finance; MBA a plus.
• 3+ years’ experience in FP&A role or similar experience.
• Advanced Microsoft Excel skills required, D365 Management Reporter and Power BI skills a plus.
• Private business sector experience preferred.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills.
• Ability to think creatively, highly-driven and self-motivated.
• Demonstrated ability to effectively work cross functionally.

Requirements

 
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Job Snapshot

Location US-CA-Napa
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Finance, Accounting

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Terms & Conditions
Snapshot
Express Employment Professionals - Fairfield
Company:
US-CA-Napa
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance, Accounting
Store Type:

Description

SUMMARY: The Financial Analyst will be a key member of the Finance team and will work closely with the VP of Finance, Finance Manager, Accounting, Sales, and Operations to provide timely and accurate financial reporting and analyses for management use in decision making and continued improvements.

DUTIES & RESPONSIBILITIES:
• Produce month-end management reporting, identifying, and analyzing key drivers of the business.
• Analyze monthly revenue vs budget/forecast, working closely with the accounting team to ensure accuracy of revenue.
• Develop and execute financial models and analysis in support of budgeting, forecasting, and strategic initiatives.
• Drive the development of the annual budget, including working directly with Operational site leaders and Corporate Department Managers to develop operating expense targets.
• Support Sales and Operations management by providing financial data and analysis as needed for customer facing activities, board presentations, or other strategic initiatives.
• Develop financial result scorecards for Operations and Corporate Departments.
• Support Sales and Customer Service by developing and analyzing customer pricing and profitability throughout the year.
• Support the pricing function throughout the year, including annual price revisions.
• Manage large and complex data sets across multiple systems to produce accurate and timely consolidated reporting.
• Improve performance by evaluating processes to drive efficiencies.
• Assist with annual audit by providing financial information as required.

QUALIFICATIONS:
• Bachelor's Degree in Accounting or Finance; MBA a plus.
• 3+ years’ experience in FP&A role or similar experience.
• Advanced Microsoft Excel skills required, D365 Management Reporter and Power BI skills a plus.
• Private business sector experience preferred.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills.
• Ability to think creatively, highly-driven and self-motivated.
• Demonstrated ability to effectively work cross functionally.

Requirements

 
Financial Analyst Apply now