Financial Analyst

Job Description

Overview: The position of Financial Analyst will provide support to the finance team for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects.
Major Responsibilities (include but are not limited to):

• Budget preparation, Reconciliation, and Tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives
• Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.
• Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.
• Work with staff accountants during close process to ensure proper accruals are made.
• Develop models to improve the efficiency and accuracy of expense forecasting.
• Update monthly sales and allowance reporting.
• Assist in maintaining budget database.
• Actively participate in integration of two recently acquired companies into financials.
• Track monthly expenses and identify opportunities for savings.
• Update and maintain bonus compensation model.
• Reconciles and resolves charge-back
• SOX Compliance – Collect documentation to support audit requirements and coordinate between internal resources and audit resources.
• Contract Administration: Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring.Vendor Management: Develop and maintain relationships with vendors, ensuring timely delivery of goods and services while optimizing costs and quality.Procurement: Coordinate procurement activities, including sourcing, purchasing, and inventory management, to support operational needs efficiently.Project Management: Support project initiatives by providing financial analysis, tracking project expenses, and ensuring adherence to project budgets and timelines.

Requirements:

• Bachelor’s degree in accounting, finance, or a relevant field with a minimum of 3 years of experience in financial management or related roles.
• Exceptional attention to detail, with a focus on accuracy and precision in financial analysis and reporting.
• Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.
• Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.
• Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.
• Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.

Salary Range: The pay range of this position is $90k - $100k. Actual salary will be determined based off candidate’s skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefits