Analyst Business Finance

Scope

Cook, prepare and analyze various monthly, quarterly and annual financial analysis. Support management with various analysis so they can make sound business decisions.

Responsibilities

• Prepare and analyze internal and external financial reporting, including:
• Analyze manufacturing and operational costs, including labor, materials, and overhead
• Perform monthly variance analysis and explain drivers
• Aid with month-end close, including inventory valuation and cost of goods sold (COGS)
• Analyze general ledger account balances and financial activity
• Support budgeting and forecasting processes
• Partner with operations teams to improve cost efficiency and reporting accuracy
• Provide financial support across all company departments, including payroll, accounts receivable, accounts payable, invoicing, job costing, financial reporting, and analysis
• Ensure all required financial reporting is completed accurately and timely for Corporate Office compliance with SEC and IRS regulations
• Respond to requests for financial information from internal and external stakeholders, particularly related to financial performance
• Prioritize duties and complete tasks according to established schedules to ensure deadlines are met
• Handle confidential and critical accounting matters with professionalism and discretion
• Participate in internal and external audit activities and support audit requirements
• Job functions may include special assignments as directed by the department supervisor or manager

Technical Skills / Key Competencies

• Advanced Excel skills
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Effective verbal and written communication skills
• Ability to work independently, set priorities, and meet deadlines
• Leadership and team development capabilities

Qualifications & Experience

• Bachelor’s degree in accounting, finance, or related field
• Requires a minimum of four years of practical experience in general ledger accounting, including financial reporting, budgeting, financial analysis, consolidations, and currency translations
• Must possess a strong background in state and federal taxation requirements and reporting

Physical Requirements

• Ability to sit for extended periods while working at a computer
• Occasional standing, walking, or moving about the office/warehouse
• Ability to lift or carry items up to 10–15 pounds (such as files, laptops, or office supplies)
• Manual dexterity to operate a keyboard, mouse, and other office equipment
• Visual ability to read documents, screens, and reports
• Clear verbal communication for meetings, phone calls, and presentations
• Ability to focus on detailed tasks for sustained periods