Financial Analyst

About the role

Join a Legacy. Build the Future

Catania Oils, a fourth-generation, family-owned business with 125 years of excellence in the edible oils industry, is looking for a passionate and driven Financial Analyst to join our team.

Responsibilities

• Manage the Sales Forecasting reporting process using Excel Pivot tables, Adaptive Planning Software and PowerBI.
• Aid in the yearly budgeting process and monthly forecasting process.
• Track expenses and revenues vs. budget and reforecast and analyze fluctuations.
• Prepare monthly financial reports.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Maintain budget and reforecast information in Adaptive Planning.
• Aids in analyses, development of recommendations, regular statistical reporting.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Assist in the transformation of the sales and financial reporting process from historical only data to real-time actionable results through the use of PowerBI and other ERP related reporting mechanisms.
• Develop, maintain and distribute ad-hoc reports and financial models as needed.
• Audit monthly financial records to identify price discrepancies, budget inaccuracies or cost savings beneficial to the overall financial success of the company.

Requirements

• Bachelor's degree in Accounting, Finance or Economics required
• 0-3 years experience in reporting, consolidation and financial analysis.
• Experience in retail/food & beverage industry a plus
• Accounting/GAAP knowledge
• Advanced knowledge of Microsoft Office (emphasis on Excel & PowerBI)
• Excellent written and oral communication skills
• Strong initiative and ability to manage multiple projects as well as strong follow through skills
• Able to complete projects timely and accurately critical
• Must be detail oriented with strong organizational and analytical skills
• Able to work well with others in fast paced, dynamic environment
• Adaptive Insights experience a plus but not necessary
• Strong analytical, verbal and written skills, Accounting experience a plus
• The Financial Analyst must be a self-starter, motivated individual that can work in a fast paced and ever changing environment.
• Candidate should possess a solid working knowledge of all Microsoft Office applications including Word, Excel, Access, PowerPoint, and Outlook.
• Candidate should have solid data management and reporting experience through the use of Microsoft office tools; V lookups, pivot tables, MS access or other data bases, familiar with macros, queries, etc.
• Candidate must have PowerBI experience

Benefits

We offer competitive pay and benefits.

Pay

$80,000.00-$90,000.00

Schedule

N/A