Financial Analyst

POSITION SUMMARY

The Financial Analyst will assist the Controller with day-to-day analyzes of departmental fiscal data programs and operations. The Financial Analyst will be responsible for the preparation of Daily Weekly Monthly and Quarterly operational review reporting packages. Duties include general preparation of Quarterly rolling forecast spending analysis Capex tracking variance analysis and assisting in annual bottoms up budget position has a great growth potential.

RESPONSIBILITIES

• Provide timely relevant and accurate reporting & analysis of the results of the companys performance against historical budgeted forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Maintain and develop various financial models and standard templates distributed for use by all of Finance within the Division or PCC and ensure quality accuracy and focused analytic review.
• Responsible for day-to - day review and reconciliation daily flex to ensure accuracy and proper accounting treatments.
• Taking ownership of preparation of the Weekly Operation review reporting packages which include weekly financial close analysis and recovery to the Quarterly targets.
• Analyze data to ensure proper accounting procedures have been followed and investigate and report to the Controller any inconsistencies or improprieties.
• Support capital purchase analysis and its return on investment for project submitted.
• Annually assist Controller with bottoms up budget preparation by department budget flash/proposals and prepares necessary supporting documentation and justifications.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them. Identify non-value-added processes within the department and seeks solutions.
• Prepare quarterly Sales analyses report.
• Prepare and submit Capital projects for approval
• Prepare monthly journal entries for Fixed Assets and Depreciation
• Lead weekly CAPEX spending meetings with operations team. Monitor CAPEX spending and on-time closures
• Lead Fixed Assets physical inventories
• Other duties as assigned.

KEY CANDIDATE REQUIREMENTS/CHARACTERISTICS

• BS or BA in Accounting Finance or related area . 1-2 years Accounting/Finance experience.
• Familiar with generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley.
• Ability to analyze financial data and prepare financial reports statements and projections. Working knowledge of short- and long-term budgeting and forecasting rolling budgets and profitability and variance analysis.
• A proactive hands-on strategic thinker with solid problem-solving skills which allows for strategic data interpretation vs. simple reporting.
• Solid overall business acumen and a strong mindset for continuous improvement.
• Attention to detail and an attitude of 100% compliance with all company and regulatory requirements.
• Work requires verbal communication and interpersonal skills. Ability to produce quality works within tight timeframes and simultaneously manages several projects in a challenging fast paced environment.
• Independent worker and analytical thinker with ability to conduct research data analysis and resolve complex problems financial modeling expertise a plus
• Strong work ethic with a positive can-do attitude. Strong presence with ability to interact with Senior Leadership.
• High energy level and ability to work flexible hours.

Required Experience:

IC