Role Overview
The Financial Analyst will be empowered to develop and maintain the Company’s financial reporting and planning platform. This position will possess a unique view of the business and support the executive finance, manufacturing, and other functional teams in analyzing historical results as well as planning for future opportunities.
What You Will Do
Support the monthly, quarterly, and annual forecasting and budgeting processes, including developing assumptions, consolidating inputs, and maintaining financial models. Analyze actuals, forecast, and budget results; identify key business drivers and variances, and communicate actionable insights to management.
Why It Might Be a Fit
Must be highly analytical, intellectually curious, and a fast learner. Ability to identify objectives, collect and process data, analyze, interpret results, and present conclusions and recommendations.
Requirements
- Bachelor’s degree with focus in finance, accounting, math, or economics
- 3+ years of work experience in manufacturing or public company experience
- Strong understanding of financial statements and operational drivers
- Strong proficiency with Microsoft Excel
- Experience with manufacturing accounting systems such as SAP and planning tools such as OneStream
- Experience with data analytics such as PowerBI or SQL
To apply for this job please visit workforcenow.adp.com.
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