Financial Analyst

Job Title: Financial Analyst

Location: Remote

Department: Financial Planning & Analysis (FP&A)

Reports To: Director FP&A

FLSA Status: Exempt

SUMMARY

The Financial Analyst at Animal Supply Company (ASC) plays a crucial role in supporting the financial planning, analysis, and decision-making processes within the organization. This position involves gathering and analyzing financial data, preparing reports, and providing insights to assist management in making informed business decisions. The Financial Analyst will collaborate with various departments to ensure accurate financial information and contribute to the overall financial health of ASC.

ESSENTIAL DUTIES/RESPONSIBILITIES

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

1. Financial Analysis:

· Conduct comprehensive financial analyses to evaluate the company's performance, identify trends, and provide insights into potential areas for improvement.

· Analyze financial data, variances, and key performance indicators to support strategic decision-making.

2. Budgeting and Forecasting:

· Assist in the development and maintenance of annual budgets and forecasts.

· Work closely with department heads to gather relevant data and ensure alignment with overall organizational goals.

3. Reporting:

· Prepare regular financial reports for management, highlighting key financial metrics and performance indicators.

· Present financial information clearly and concisely to aid understanding and decision-making.

4. Financial Modeling:

· Develop and maintain financial models to simulate different business scenarios and assess their impact on the organization's financial position.

· Provide recommendations based on the outcomes of financial modeling exercises.

5. Expense Management:

· Monitor and analyze expenses, identifying cost-saving opportunities and areas of overspending.

· Collaborate with department heads to optimize budget utilization while maintaining operational efficiency.

6. Data Management:

· Ensure accuracy and integrity of financial data by reconciling discrepancies and resolving issues promptly.

· Collaborate with IT and other relevant departments to enhance data collection processes and systems.

7. Compliance:

· Stay updated on financial regulations and compliance requirements.

· Ensure financial activities adhere to relevant laws and regulations.

8. Ad-Hoc Analysis:

· Conduct special financial analyses and projects as requested by senior management.

· Provide support for strategic initiatives and business development projects.

This is not intended to be an all-inclusive list; other duties may be required. These duties and responsibilities are subject to change at any time.

SKILLS & COMPETENCIES

1. Financial Analysis: Ability to analyze financial statements, trends, and performance indicators. Strong understanding of financial ratios and metrics.

2. Quantitative Skills: Proficiency in statistical analysis and data interpretation. Strong mathematical skills for financial modeling and forecasting.

3. Data Management: Ability to manage and manipulate large datasets. Attention to detail for accurate financial data analysis.

4. Business Acumen: Understanding of the industry, market trends, and the organization's business model. Ability to connect financial data to broader business objectives.

5. Communication Skills: Clear and concise communication of complex financial information to non-financial stakeholders. Presentation skills for reporting and presenting findings.

6. Problem-solving: Analytical mindset with the ability to identify and solve financial challenges. Critical thinking skills to assess different business scenarios.

7. Financial Modeling: Proficiency in building and maintaining financial models to simulate various business scenarios.

8. Budgeting and Forecasting: Experience in creating and managing budgets and forecasts. Understanding of the budgeting process and variance analysis.

9. Compliance: Knowledge of financial regulations and compliance requirements. Ability to ensure financial activities adhere to legal and regulatory standards.

10. Time Management: Effective organizational skills to manage multiple tasks and meet deadlines. Prioritization of tasks based on urgency and importance.

11. Team Collaboration: Ability to work collaboratively with cross-functional teams and departments. Strong interpersonal skills for effective communication within the organization.

12. Continuous Learning: Proactive approach to staying updated on industry trends, financial regulations, and best practices.

EDUCATION/EXPERIENCE

• Bachelor’s degree in a related field preferred; relevant work experience will be considered instead of degree.
• 3+ years of proven work experience in financial analysis, budgeting, and forecasting.
• Proficiency in financial modeling and data analysis tools.
• Proficiency with Microsoft Office including advanced level of Excel expertise, including data analytics.
• Experience with PowerBI, Tableau, or other data visualization tools strongly preferred.
• Strong aptitude for the creation of easily understandable data visuals intended for mass distribution.
• Understanding of relevant accounting principles and financial regulations.

WORKING CONDITIONS

• Remote professional home office setting with reliable internet.
• Be available via computer, video conferencing, and phone during business hours.
• Be able to work outside of the core schedule, based on business needs.

PHYSICAL ABILITIES

• Primarily driving and sitting, with some walking, standing, and bending.
• Able to hear and speak on the telephone.
• Close visual work on a computer terminal.
• Dexterity of hands and fingers to operate a keyboard, mouse, and other technical instruments.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job Type: Full-time

Pay: $65,000.00 - $75,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Work Location: Remote