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Financial/Business Analyst

Job Summary

Supports senior staff in varied areas of financial analysis and ad hoc reporting including the following: standard monthly management reporting and variance analyses, budgeting, forecasting and strategic planning. Deliver timely metrics that executives can use to make business decisions.

Partner with cross-functional teams (Finance, IT, Sales, Operations, Marketing). Includes review and coordination of financial analysis across different departments and/or regions / business lines.  Develops, interprets, and implements complex financial and accounting concepts, or techniques for financial planning and control

Essential Functions

  • Develop weekly and monthly standardized reporting on operational metrics
  • Create Ad hoc analysis primarily related to sales performance including but not limited to customer sale-in and sale-through, company initiatives, market, size, product cannibalization, and variance to budget
  • Assist in the development in company-wide dashboard reporting
  • Assist in the annual budgeting process and period forecast updates
  • Supports organizational projects with financial analysis and may be key member of certain projects related to operational profitability
  • Provide pricing elasticity analysis in order to help determine the prices at which products should be offered to customers
  • Presents project results, recommendations, and solutions to senior management
  • Maintains and develops various databases by entering, verifying, and backing up data.
  • Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.

Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Desired Skills and Competencies

  • Power user in MS Excel with the ability to develop ground-up models
  • Excellent time management, organization skills, and extreme attention to detail
  • Ability to work with employees at all levels within the organization
  • Proficient in MS Office (Excel, Word, Outlook, PowerPoint)
  • Ability to develop depository of financial information for analysis
  • Experience with statistical analysis
  • Ability to prioritize and meet deadlines in a fast-paced environment
  • Excellent interpersonal, communication (written & verbal), and listening skills
  • Willingness to adapt to change within a fast-paced environment
  • Self-initiator and keen ability to independently anticipate future project demands

Required Education and Experience

  • Bachelor's degree in finance, accounting or economics and two years of relevant experience.
  • Experience with MS Navision and Magento preferred
  • Strong MS excel experience

Work Environment

This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

Specific vision abilities required by this job include Close vision, Distance vision, Peripheral vision, Depth perception and Ability to adjust focus. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl.

Position Type/Expected Hours of Work

This is a full-time, salary exempt position. This position reports to the SVP of Finance & Accounting. Normal business days and hours of work are Monday through Friday, between 8 am to 6 pm. Evening and weekend work may be required as job duties demand. 

 

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