Financial Analyst

Overview: The position of Financial Analyst will provide support to the finance team for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects.

Major Responsibilities (include but are not limited to):

• Budget preparation, Reconciliation, and Tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives

• Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.

• Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.

• Work with staff accountants during close process to ensure proper accruals are made.

• Develop models to improve the efficiency and accuracy of expense forecasting.

• Update monthly sales and allowance reporting.

• Assist in maintaining budget database.

• Actively participate in integration of two recently acquired companies into financials.

• Track monthly expenses and identify opportunities for savings.

• Update and maintain bonus compensation model.

• Reconciles and resolves charge-back

• SOX Compliance - Collect documentation to support audit requirements and coordinate between internal resources and audit resources.

• Contract Administration: Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring.

• Vendor Management: Develop and maintain relationships with vendors, ensuring timely delivery of goods and services while optimizing costs and quality.

• Procurement: Coordinate procurement activities, including sourcing, purchasing, and inventory management, to support operational needs efficiently.

• Project Management: Support project initiatives by providing financial analysis, tracking project expenses, and ensuring adherence to project budgets and timelines.

Requirements:

• Bachelor's degree in accounting, finance, or a relevant field with a minimum of 3 years of experience in financial management or related roles.

• Exceptional attention to detail, with a focus on accuracy and precision in financial analysis and reporting.

• Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.

• Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.

• Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.

• Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.

Salary Range: The pay range of this position is $70k - $80k. Actual salary will be determined based off candidate's skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefits