Energy Company Charleston, WV , Kanawha County, WV
Posted 2 days ago
Job Description Job Description AccountStaff is currently looking for a Data/Financial Analyst for a logistics company. This role will support the Finance Director with business and strategic decisions by assisting with detailed analysis of key performance indicators.
Job Details: Direct Hire Onsite Duties/Responsibilities: Maintains forecast templates, Prepares forecast and analysis data and Prepares annual plan.
Coordinates the quarterly forecast process with Commercial Finance, Operations and Sales teams. Consolidates business unit forecasts. Gathers and presents weekly Outlook data.
Prepares analytical review of consolidated forecasts against plan and strategic plans. Prepares monthly variance analysis to prior forecast and/or fiscal year plan.
Coordinates and consolidates headcount information for the forecasts and plan.
Prepares backlog profitability analysis as needed. Uploads forecasts and reconciles back to source documentation. Provides oral and written explanations of variances and trends.
Education and Experience : Degree in Business, Accounting or Finance, an advanced degree is preferred. Requires 3 years of experience in financial analysis, data analysis or project admin/manager role Demonstrated analytical skills that include proficiency advanced Microsoft Excel knowledge, Microsoft Office. AccountStaff’s team will work as your career partner.
Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help. Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level. We pride ourselves in our ability to match great talent with great opportunities.
Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more. Please check out our benefits at https://jobs.careermovesnow.com/us/en/benefits -yes- Don’t miss this opportunity Apply today
Energy Company