Job Details

Job Description

Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management.

Job Responsibilities

• Planning, budgeting, and forecasting processes
  
• Contributing toward annual budgeting and monthly closing process.
  
• Performing quarterly forecast models and consolidation.
  
• Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics
  
• Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth.
  
• Provide insights to all areas of the business using analytics and benchmarking.
  
• Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making.
  
• Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards.

• Bachelor's degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience.
  
• Manufacturing industry experience preferred.
  
• Strong experience with financial modeling, forecasting, and data analysis.
  
• Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc.)
  
• Excellent written and verbal communication skills.
  
• Capable and motivated to grow.
  
• Creative, innovative, organized, multi-tasking, and detail oriented.
  
• High proficiency with the use of MS office, especially Excel and Power-Point.
  
• Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
  
• Experience with Planful/Host Analytics or equivalent FP&A solution a plus.
  
• Familiarity with NetSuite or other enterprise ERP systems a plus.

• 972-###-####
• ...@bravotech.com