Job Requirements
Corporate Financial Analyst Position Duties/Responsibilities:
Manage/lead the annual budget process for all entities.
Manage/lead the forecasting process for all entities.
Manages the completion of weekly forecasts for company’s cash availability and line of credit availability relating to receivables and inventory.
Assists the CFO with the monthly consolidated financials for the parent company
Assists the CFO with the completion of requirements for the company’s financial audits the credit facility bank, inventory appraisal and external accountants
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Create/establish Standard of Operations (SOP’s) documentation as needed.
Responsible for establishing, maintaining, analyzing and true ups of corporate allocation of expenses among entities.
Review intercompany billings among entities and analyze/validate intercompany profit margins for consolidated financial reporting purposes.
Answers accounting and financial questions by researching and interpreting data.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Accomplishes accounting and organization mission by completing related results as needed.
Project work from CFO, COO & CEO as directed.
Project manage as necessary projects (create and implement project plans).
Ad hoc duties as required
Corporate Financial Analyst Position Qualifications:
Bachelor’s Degree in Business Administration with a major in Accounting/Finance
CPA with minimum 4 years’ prior experience in public accounting is preferred
Minimum 5 years’ prior experience in a FP&A role including budgeting and forecasting is preferred
Manufacturing and Wholesale/Distribution experience is preferred
Corporate consolidation financial reporting experience is preferred
Multi-currency financial reporting experience is preferred
Forecasting model building experience is preferred
Working knowledge of general accounting principles, regulatory standards and compliance requirements
Proficiency in MS Office, including the ability to operate computerized accounting, specifically Microsoft Dynamics - GP and spreadsheet programs
High degree of accuracy, attention to detail and confidentiality
Excellent data entry and math skills
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening and written communication skills
Effective organizational, stress and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member
Job Type: Full-time
Pay: $75,000.00 - $80,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Health savings account
Life insurance
Paid time off
Retirement plan
Vision insurance
Schedule:
Day shift
Monday to Friday
Experience:
Accounting: 5 years (Preferred)
Microsoft Excel: 5 years (Preferred)
Work Location: In person