Financial Analyst

Job Description

The Financial Analyst will produce budgets and forecasts for departments. Establish departing P&L budgeting and reporting. Monthly budget and forecast to actual analysis. Track operational efficiency by function, product and channel. Perform ad hoc reporting requests to support the growth of the business.

• Budget to actual analysis
• Monthly forecasts with variance analysis
• Department budgets
• Department P&L reporting
• Channel performance reporting
• Operational efficiency reporting
• Department efficiency tracking
• Production reporting

Desired Personal Characteristics

• Ability to work independently with minimal supervision
• Ability to prioritize work and meet deadlines
• Good organizational skills to ensure data integrity
• Strong mathematical aptitude and data analysis skills
• Must be a team player with strong attention to detail and able to work independently
• Proven track record at delivering timely and accurate information in a fast-paced environment
• Excellent critical thinking, problem-solving, mathematical skills, and sound judgment

Education

• Bachelor's Degree or equivalent experience

Experience

• 2+ years financial reporting experience

Physical Requirements

• This position is in an office setting with computer and general office equipment. The position requires the ability to move freely around within the department and other department locations