Financial Analyst

Handles more complex financial analysis and partners with business units to drive decisions. Works with limited supervision. As a Financial Analyst II, you will collaborate with the finance manager to provide comprehensive analysis, drive strategic decision-making, and optimize financial performance. The ideal candidate will possess exceptional problem-solving and critical-thinking abilities, strong technical proficiency in financial analysis tools, and a passion for driving business growth and profitability.

A minimum of one year in financial analysis, preferably in a corporate setting, is required.

Manufacturing industry experience is preferred.

A minimum of a bachelor's degree in business, finance or accounting is required.

Master's degree and/or professional certification such as CPA or CMA.

• Advanced Excel and proficiency in financial modeling
• Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word
• Must be a high energy individual with a strong desire to learn and a person comfortable with taking initiative
• Must be able to multi-task and meet deadlines
• Must be detail oriented
• Strong systems skills including proficiency with Microsoft Excel is required

• Develop financial models and scenarios for business decisions.
• Partner with Controller and other business leaders to develop the annual operating and capital budgets.
• Work side‑by‑side with VP of Marketing and Sales to drive meaningful analysis and reporting that supports business growth.
• Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation.
• Interact with corporate controller's office to publish various flash reports during the monthly close process.
• Lead in preparation of monthly financial reports detailing performance versus plan and forecast.
• Lead monthly forecast development.
• Drive meaningful ad‑hoc analysis that facilitates business growth and profitability improvement.
• Assist in the reviewing of Capital Expenditure projects ensuring proper justification, budget, and financial return are provided.
• Assist in the consolidation of the annual strategic plan update.
• Develop new reporting templates and ad‑hoc analysis as needed.
• Perform Account and Hyperion Essbase structure maintenance.