Operations And Financial Analysis

Provide analytical support across the organization from operations, marketing, and finance. Provide reports and analysis to managers and executives.

Primary Duties:

• Provide reporting such as the Executive dashboard, daily sales tracking and supporting analysis.
• Analysis of financial reports both consolidated company and departmental/locations.
• Inventory and costs related reporting including materials, labor and overhead.
• KPI and other key metrics to better inform management decisions.
• Participate in the budgeting process and budget to actual reporting.
• Reporting and sales analysis.
• Customer cohort reporting and analysis.
• Ad hoc reporting as requested.
• Bring a level of intellectual curiosity where they search for linkages or drives that might not be obvious but could enhance decision making.
• Anything else assigned

Knowledge, Skill, and Abilities

• Self-motivation and ability to work independently, without supervision.
• Strong Excel skills and ability to work with other databases to pull data and provides reports and analysis.
• Analytical mindset
• Intellectual curiosity
• Excellent Communication and interpersonal Skills

Education, Experience, Certifications, Licenses

• Bachelor’s or higher in business, accounting, or finance.
• Knowledge of NetSuite, Shopify and Excel

Physical Demands

• Ability to regularly lift-up to 35 pounds and rarely lift to 50 pounds.
• Some standing and walking.
• Must be able to work in conditions that are impacted by weather and climate.
• Must be able to speak and hear well enough to conduct conversations.
• Vision abilities are critical and include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.
• Must be able to work in an environment where noise level is usually moderate.
• Frequent use of hands to finger, handle, or feel; must be able to frequently reach with hands and arms; below, at and above the waistline

PM21