POSITION SUMMARY/OBJECTIVE:
The CFO is looking for a highly capable and motivated analyst to support Strategic Planning, Transaction Analysis, Mergers & Acquisitions, Budgeting, Internal / External Financial Reporting, and corporate Treasury functions. This position will have a high level of interaction across the organization with regular exposure to the CEO, CFO, and Executives through various assignments.
ESSENTIAL FUNCTIONS:
- Prepares monthly reporting package that includes variance analysis of financial results, product mix analysis and KPI reporting.
- Responsible for all external monthly reports.
- Responsible for helping maintain bank accounts, report daily cash details to various areas, monitor liquidity, and has ample visibility on payments being processed.
- Supports Treasury initiatives, implement process improvements, and ensure best practices.
- This role will lead the transition from excel budgeting/forecasting into Prophix forecasting.
- Key contributor from FP&A team in IBP implementation and monthly requirements.
- Responsible for creating a repository of major customer contracts.
- Works in tandem with AR leader to have a strong Customer Credit Applications process.
- Provides FP&A support to Operations team to quantify ROI on major CAPEX projects.
- Monitors credit card spend and ensures proper limits are in place.
- Develops, implements, and improves processes through identification of operational and technological changes that are having an impact on efficiencies.
- Partner with HR team to implement key head count and labor metrics to drive key financial decisions.
- Work in tandem with Sr Financial Analyst to perform trend analyses, digest major market indicators and evaluate forecasts from major customers to assist build annual budget.
Required Education and Experience:
- Bachelor's Degree in Finance, Accounting, Economics or related business.
- Minimum 7 - 10 years of finance experience, or master’s degree.
- Professional certifications (CPA, CIA or equivalent) a plus.
- Working knowledge of software applications for data analysis, financial modeling and presentation (i.e., MS Access, Excel, PowerPoint, and SQL, etc.).
- Experience developing reports for tracking and translating information from quantitative data to infographics (charts, trends, slides, etc.) is a plus.
Travel: As needed
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