Financial Analyst

The Financial Analyst modifies system menus, edits spreadsheets and reports, and troubleshoots system problems. Implements, maintains and updates financial systems. Trains staff on the use of financial systems and acts as a liaison to the information technology department. Imports and exports files from financial databases.

Primary Duties & Responsibilities:

· Providing financial reports and interpreting financial information to management.

· Administration and oversight of IBM Planning Analytics/TM1 financial system including cube structure, dynamics, and access for TM1 Architect, PAW, Web, and PAX. Objective is to provide robust reporting of financials in efficient manner.

· Supporting monthly reporting, budgeting and forecast processes.

· Analyze sales results and the company’s actual performance compared to the business plans.

· Perform variance analysis, identify trends, and make recommendations for improvements

· Manage lease accounting systems and requirements under ASC 842 as well as required reporting for budgeting forecasting and financial needs.

· Assist with monthly journal entry and financial close process

· Understanding of other areas of accounting team for developmental purposes and advancement opportunities

· Support leadership and complete special projects as needed

Education:

· BA/BS in Finance, Accounting or other related field

Required Skills and Experience:

· Minimum of 1 year (or internship) experience performing a similar role

· Proficiency with financial database reporting tools

· High attention to detail and accuracy

· Self-motivated with the ability to work independently.

· Excellent analytical skills with strong business insight

· Thorough understanding of general accounting principles and accepted standards

· Effective verbal and written communication skills

· Advanced Excel skills

We are looking for people who are passionate about being part of a diverse team, where different backgrounds, experience and opinions are valued and incorporated into our daily work. We want to welcome people into our company that like to collaborate, take on challenges and value a wide variety of global views about consumers, brands, processes and products.

DISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as comprehensive inventory of all duties, responsibilities and qualifications of employees assigned to this classification.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: One location