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This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P&L, prepare balance sheets, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams.
Job Responsibility:
Analysis of financial and operations processes
Prepare financial analysis on cost drivers
Analyze and track KPIs
Create financial dashboards
Identify potential financial risks
Budgeting & Forecasting
Financial Reconciliation
Process Improvement Initiatives
Reviewing/Creating complex financial models
Requirements:
5+++ years of finance and financial reporting experience
MUST have Power BI
Advanced Microsoft Excel skills
Manufacturing and/or distribution industry experience preferred
Nice to have:
Manufacturing and/or distribution industry experience
What we offer:
Medical, vision, dental, and life and disability insurance
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