Financial Analyst

Role Overview

The Financial Analyst will provide financial support and analysis in sales and other business areas, managing the forecasting process and reporting results to upper management and Corporate Germany.

What You Will Do

Assist in budget preparation, analyze financial actuals, and reconcile monthly results compared to budget and forecasts. Collect and analyze sales reports, and perform cost/benefit analyses for proposed projects.

Why It Might Be a Fit

This role requires strong Microsoft Excel skills, knowledge of ERP systems, and the ability to communicate complex analysis in a concise manner.

Requirements

• Bachelor’s degree in Accounting or Finance
• 2+ years of accounting and financial analysis experience
• Strong Microsoft Excel skills (PivotTables, Macros)
• Knowledge of ERP systems; SAP & TM1 Cognos preferred
• Knowledge of commonly-used concepts, practices, and procedures within finance, including financial modeling

Benefits

• 401(k) plan with company contributions
• Paid vacation, holiday and personal days
• Employee assistance program
• Health benefits (medical, prescription drug, dental, vision coverage)
• Life insurance
• Disability
• Wellness program