Current Openings

FINANCIAL ANALYST

Financial Planning & Analysis team brings quantitative, analytical support to decision-making for the business. Members serve as ambassadors to business leaders in linking strategic and operational planning. As a key member of the FP&A team, the Financial Analyst will contribute significantly to the performance and financial management of our business. The Financial Analyst will partner with the Senior Manager of FP&A to analyze the financial performance of the business, establish annual and quarterly financial plans, aid in business decision support and strategy, partner cross-functionally to deliver value, provide recommendations on profit and expense and enhance FP&A tools, processes, and best practices. We are seeking a bright, high-energy individual looking to make an immediate impact on the business.

What you can expect working with us:

  • Challenging work and opportunities to develop personally and professionally
  • High-growth team and company, which means ample opportunities for career advancement
  • Emphasis on innovation, optimization and data-driven decision making
  • Results driven, fast-paced environment
  • A fun place to work with very smart people
  • Chance to have a direct impact on the performance of the company
  • Organizationally flat culture that allows you to work directly with senior management

Essential Job Functions:

  • Assist in the annual planning and forecasting processes
  • Develop and refine reporting dashboards and analytical tools that measure financial performance and provide actionable insights to the business by partnering collaboratively with business owners
  • Perform monthly variance analysis of actual results to budget
  • Provide financial reports and analyses that drive revenue and expense improvement and identifies gaps and opportunities.
  • Ensure financial integrity of FP&A data and analytics environment and manage road map for reporting improvements for continuous improvements to reporting
  • Participate in the financial modeling of longer-term strategic projections
  • Analyze product line performance and profitability trends
  • Ad hoc analytical projects for the CFO and Senior Manager, FP&A that drives value for the business

Knowledge, Skills, Abilities:

  • Undergraduate degree in Finance, Accounting, Business Management or Economics
  • 1-3 years of post-undergrad professional experience
  • Strong Excel skills; experience with financial accounting systems (JDE) and business intelligence software products (SAP Business Objects etc.) is a plus
  • Excellent financial modeling and analytical skills
  • Highly organized, detail oriented nature a must
  • Pride in accuracy and attention to detail
  • Demonstrated analytical proficiency in data research and interpretation
  • Ability to work cross-functionally across organization
  • Intellectual curiosity with an innate interest in learning about, and improving, both the company and one’s self
  • Meets deadlines, prioritizes appropriately, copes well with change, and maintains composure under pressure
  • Composure and confidence to interact with executive team
  • High energy, humble team player, strategic and creative thinker, “get it done” attitude

Status: recruiting/interviewing

 

 

 

Respond to:

Courtright & Associates, Inc.

rjcx@comcast.net

 

Please indicate the position of interest & respond to rjcx@comcast.net

Updated 6-10-19