In this role, you will analyze financial data by collecting, monitoring and creating financial models for decision support. The selected candidate will improve financial status by analyzing results; monitoring variances.
In this role, the selected candidate will guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
This position also serves as the main Finance contact for the Sales team, working closely with the Sales Account Managers on budgets for Annual Plan and Updates as well as bi-annual Trade Promotion ROI evaluations.
Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc. Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly, quarterly and semi-annual Sox testing.
In this role, you will be responsible for assisting in solutions development and financial guidance to optimize operations and ensure attainment of regional, district and service center financial and business objectives.
Assist site in the monthly and quarterly close process for operational review and accuracy. Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
The Financial Analyst is responsible for the financial oversight of one or more corporate functional groups working as a strategic business partner to manage costs and capital investments, maintain regular accounting records, develop plans related to operating budgets and business expenses, and compile financial reports for cost audit/allocation purposes, all with the overall objective of increasing profitability of the corporate function through cost reduction and cost control.