Bachelor's degree in Finance or Accounting; MBA preferred
3+ years of relevant financial analysis experience
Strong analytical skills with attention to detail
Proficiency in Microsoft Office applications, particularly Excel
Experience in the manufacturing or service industry
Familiarity with public company reporting requirements
Ability to work independently and prioritize tasks effectively
Responsibilities
Collaborate with stakeholders to set financial and operational goals
Manage expenses and headcount across the organization
Establish and monitor KPIs that drive business results
Conduct monthly financial forecasting and reporting
Provide ad-hoc financial analyses as needed
Lead the annual financial budget process
Support SEC filings and earnings call preparation
Benefits
Collaborative work environment
Opportunities for strategic influence on business decisions
Exposure to executive-level presentations and investor relations
Focus on development of financial models and KPIs
Engagement with cross-functional teams
Full Job Description
Position Overview
Performs financial analysis and modeling to provide actionable information to business leaders. Leads the preparation of annual budgets and interim financial projections. Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances. Analyzes, interprets and communicates KPI and financial variances to management. Prepares executive and board level presentations. Assists with periodic updates to investor presentation and other business-related matters.
Roles and Responsibilities
Works collaboratively within the organization to set financial and operational goals
Focused on expense and headcount management across the organization
Establishes KPIs that drive business results
Monitor, track and report progress towards the goals and KPIs
Provides ad-hoc analysis and reports as requested by CFO and other business leaders
Leads the annual financial budget process
Provides monthly updated financial forecasts
Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights
Primary financial liaison for relevant department heads, providing data-driven recommendations
Supports quarter end SEC filings and earnings call preparation
Required Skills
Strong analytical skills with high attention to detail.
Expertise in creating financial models
Critical thinking and problem solving
Strong presentation skills
Energetic and positive attitude
Customer driven approach
Ability to work independently
Aptitude to prioritize tasks to meet commitments and deadlines
Required Education and Experience
Bachelor's degree in Finance or Accounting
MBA preferred
3+ years similar experience
Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Manufacturing and or service industry experience
Public company experience
Supervisory responsibilities (Yes or No)
No
Work environment (Office, Plant, Remote)
Office
Physical demands
Sedentary office work, including prolonged periods of sitting, intensive computer use, and frequent written and verbal communication, with occasional light lifting of up to 15 pounds.
Work authorization/security clearance requirements
Not eligible for visa sponsorship
About Hudson Technologies, Inc.
Hudson Technologies, Inc. is a New York-based company that provides refrigerant services and solutions to customers in the commercial, industrial, and military sectors. The company's services include refrigerant sales, reclamation, and analysis, as well as system decontamination and recovery. Hudson Technologies' strategy is to provide sustainable solutions that reduce greenhouse gas emissions and improve energy efficiency. The company is committed to sustainable development and has implemented various initiatives to reduce its environmental impact and improve the well-being of its employees and communities. Hudson Technologies is listed on the NASDAQ stock exchange.
