Technical expertise in data models and database design
Strong analytical skills with attention to detail
Adept at report writing and presenting findings
Ability to thrive in a matrix-structured environment
Proactive problem-solving skills
Responsibilities
Analyze cash flow, expenditures, and revenue to recommend financial modifications
Perform daily profit and loss forecasting and analysis
Monitor financial inventory control processes
Prepare annual budgets in collaboration with branch management
Ensure accuracy of client invoicing, accounts payable, and accounts receivable
Build databases and develop queries for financial reports
Evaluate key elements of customer programs, including expense analysis and performance metrics
Benefits
Weekly pay every Thursday
Monthly incentive bonus
Positive, team-oriented workplace
Health, dental, vision, and prescription coverage
Paid holidays, vacation, and sick/personal time
401(k) plan
Life and disability insurance
Employee assistance program
Flexible spending account
Tuition reimbursement
Full Job Description
Job Summary
Senior Analyst, FP&A conducts quantitative analyses of information affecting budgets, expenses, and other financial projects. Collects and analyzes financial information for assigned business unit to track and report on progress against financial goals. Reports current or expected financial performance and creates financial models to guide decision making.
Duties and Responsibilities:
Assists with analyzing cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
Performs daily profit and loss forecasting and analysis.
Monitors the financial inventory control process.
Working with branch management prepares annual budgeting.
Monitors client invoicing, AP, and AR for accuracy and completeness. Will prepare customer invoices or work directly with the Billing Team to prepare them.
Builds databases and develops queries and calculations for financial reports.
Analyzes and evaluates key elements of the assigned customer's program such as 3rd party expense analysis, order activity trends, inventory control and key performance metrics.
Required Skills and Experience:
2-3+ years' experience in a financial role.
Demonstrated knowledge of Oracle, MSExcel and MSAccess or other data management experience.
Technical expertise regarding data models, database design development, data mining and segmentation techniques.
Strong knowledge of and experience with reporting packages.
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
Adept at queries, report writing and presenting findings.
Ability to work well in a matrix-structured environment.
Proactive problem-solving ability.
Strong organizational and follow-up skills.
Preferred Skills and Experience:
Excel Proficient
Forecasting and Budget experience
Journal Entry experience
Essbase/Hyperion Experience
Education:
B.S. Degree in Accounting, Finance, or other related field or equivalent combination of education and experience.
Physical Demands and Working Conditions
Standard office environment.
You will love working in our family-oriented company! When you join our family, you will enjoy perks such as:
