What are the responsibilities and job description for the Financial Analyst - Mt Juliet TN position at CTDI?
Supporting one of CTDI's divisions, the Financial Analyst will support the financial functions of this regional transportation group. The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close. They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division. This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy. This individual will be responsible for (but not limited to):
- Daily profit and loss forecasting and analysis.
- Overseeing the financial inventory control process.
- Product pricing and budgeting.
- Supervising and monitoring client invoicing, AP, and AR.
- Building databases and developing queries and calculations for financial reports.
- Analyzing and evaluating key elements of the customer's program such as:
- 3rd party expense analysis.
- Order activity trends.
- Inventory control.
- Key performance metrics.
- Interpret data, analyze results using statistical techniques and provide ongoing reports.
- Acquire data from primary or secondary data sources and maintain databases/data systems.
- Identify, analyze, and interpret trends or patterns in complex data sets.
- Work closely with management to prioritize business and information needs.
- Locate and define new process improvement opportunities.
