Financial Analyst
6 months ago
Position Summary:
The Financial Analyst performs as an integral member of the Inmar Finance Team. The primary focus of the position will be to create and/or maintain financial analysis and reporting that provides actionable analysis to drive business profitability and timely decision making.
Major Responsibilities/Essential Functions:
- Cost and profitability analysis to support Product Development, Operations, Client Services & Sales.- Enhance reporting capabilities with greater depth and consistency in formats.- Assist Manager and other Finance team members in the preparation of the annual Budget and Quarterly Forecast updates as needed.- Participate in forecasting activities.- Work closely with Finance Managers on a variety of projects to identify and execute continuous improvement efforts to drive savings in process and operational execution.- Performs ad-hoc special projects as requested.- Manage business unit’s participation in the month-end close process.- Review monthly expenses and provide variance explanations.- Other duties as assigned.- Works in a cooperative, courteous and supportive manner with client, peers and management; leads by example in the areas of quality and confidentiality.- Demonstrates a high level of independent decision-making abilities and uses good judgment in day-to-day decisions.
Minimum Requirements:
- Bachelor’s degree with a major in finance, accounting or related field OR an equivalent combination of training and experience that provides the required knowledge, skills and abilities to complete the job responsibilities.- 5 to 7 years of experience in financial analysis.- Successful demonstration of performing financial analysis at an advanced level.- Ability to work independently to develop and perform detailed financial analysis that is appropriate to make actionable business decisions- MS Office with intermediate level experience in Excel. (Oracle experience is a plus.)- Ability to perform detailed work with numerical data and to make mathematical computation rapidly and accurately- Ability to proceed independently, prioritize, and manage multiple tasks requiring extensive follow-up and timely completion of projects with mínimal instruction.- Demonstrated strong oral and written communication skills- Must have good listening skills, be self-motivated, and have a high maturity level.- Must have demonstrated ability to appropriately handle sensitive/confidential information- Must be flexible, use sound judgment and be a strategic thinker- Must be comfortable working in a team environment- Works in a cooperative, courteous and supportive manner with client, peers and management; leads by example in the areas of quality and confidentiality.- Demonstrates a high level of independent decision-making abilities and uses good judgment in day-to-day decisions.
The physical demands described here are representative of those that must be met by an associate to successfully perform the major job responsibilities (essential functions) of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the major job responsibilities.
While performing the duties of this job, the associate is:
- Regularly required to use hands to finger, handle or feel objects, tools or controls, and reach with hands or arms.- Regularly required to talk or hear and read instructions on a computer monitor and/or printed on paper.- Frequently required to stand, kneel or stoop, and lift and/or move up to 20 pounds.- Regularly required to view items at an extremely close range and must be able to adjust and readjust focus.
Safety:
Support a safe work environment by following safety rules and regulations and reporting all safety hazards.
An Equal Opportunity/Affirmative Action Employer
E.O.E/M/F/H/V
LI-LR1
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