Financial Analyst
Job Summary
This position assists with the preparation of the Budget, 5 Year Plan, FCST, and reporting modeling and data analytics (extraction and validation). Included in these responsibilities are analysis of historical financial trends, P&L and CAPEX forecasting, annual budgets, financial modeling, and operational reporting (ex. sales, margins, KPIs) and the interface with Corporate Reporting Consolidation Systems and production of management reporting packages.
The successful candidate will need to demonstrate the ability to effectively work cross-functionally & cross-entities intensively with multiple groups including the VP of Finance & Accounting, Corporate Controllers, VPs, local accounting departments, operations, sales, and Treasury department. The candidate must be able to lead calls with controllers and provide guidance and answer questions on variances.
Duties/Responsibilities
Strategy
• Collaborate in the development of processes to drive strategic and tactical initiatives (Financial Modeling improvements including forward-looking analytics.)
• Assist with the development of business plans with detailed support and assumptions to justify proposed ROI.
• Determine business requirements for ERP improvements that streamline the FP&A function.
• Utilize and train peers on interfaces for direct reporting of entity financials into the consolidation system.
• Collaborate with analytics, data mining, and validation for system conversions.
Forecasting & Modeling
• Develop an efficient, user-friendly standardized budget, 5-year, monthly tracking, and reporting models across ACR Group for improved and timely, and actionable management decision making.
• Use Excel, and Power BI to develop and utilize forward-looking, predictive models.
• Develop forecasting tools and dashboards to analyze revenue variances, pipeline, and industry trends.
• Lead the development of standardized operational KPI dashboards (Supply Chain, Logistics, Quality & Manufacturing)
• Perform ad-hoc analysis on key customer accounts, top-selling products, and local market trends.
Note: This description is an outline of the major recurring responsibilities of the job. It is not intended to be all-inclusive of the work to be performed. Other related job objectives, special assignments, and less significant responsibilities typically performed by the incumbent are not included.
Required skills/abilities
• Self-starter with experience and ability to lead variance discussions with internal clients
• Works well under little supervision, result oriented.
• Attention to detail.
• Intermediate to Advanced Financial Modeling, Dashboard (KPI) creation, and data validation skills
Education and Experience
• Undergraduate degree in Finance or Accounting required, MBA a plus.
• Minimum 3-5 years of experience in FP&A roles
• Highly skilled in Microsoft Office; excellent Excel Skills (Power Query, Power Pivot, V-lookups, IF statements, Macros, etc.), PowerPoint.
• Knowledge of Power BI is a plus
• Excellent analytical, abstract reasoning, and problem-solving skills, plus strong organizational and time-management skills
• Excellent written and oral communication skills
• Demonstrated strong interpersonal skills.
• Demonstrated ability to work under pressure (deadline conscious)
Apply Here: https://www.click2apply.net/Ql5QM2IJkJypAF2nLSW8p2
PI187506038
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Skills:
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No key analysis skills are required for this job.
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Additional Skills:
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No Additional skills required
for this job.
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Benefits:
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No benefits are specified by the employer for
this job.
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USA, N.America
Fort Lauderdale
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ACR Electronics Inc
ACR Electronics Inc
33312, Fort Lauderdale
Florida
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Employment:
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Full Time
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Salary / Pay:
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$35,000
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Category:
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Data Analysis
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Industry:
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Computer Science
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Travel:
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None
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Job Post ID:
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MA Job ID:
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4032
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