Financial & Operational Analyst

Independently use financial principles to solve moderately complex to complex business problems while performing financial modeling related to P&L, Balance Sheet, Covenant Schedule, Cash flow, Cost Accounting, Pricing, Daily Sales Reports, and Operational Analysis.

Duties and responsibilities

• Independently prepares recurring or ad hoc financial reports and analysis or cost benefit analysis to support and provide insights for decision-making.
• Works closely with accounting to provide financial reports and operations for cost analysis
• Delivers moderately complex to complex financial research and value-added business decision support.
• Recommends or implements solutions to key financial and operational opportunities.
• Responsible for calculating report, product pricing, product profitability and ad hoc analysis.
• Acts as a valued business partner by providing informed, proactive analysis and business insights to enable effective decision-making and efficient resource utilization.
• Records all the costs incurred by the business in a way that can be used to improve its management.
• Acquires and applies intermediate knowledge of the business, its products and processes to resolve issues and navigate obstacles to deliver work product.
• Conduct internal and external financial and economic research.
• Monitor, track, assess and provide insights on business performance and trends.
• Analyze financial data (past results, variance analysis, trends, etc.) and create financial models for decision support
• Develop financial and operations models to support the stakeholders with decision making

Requirements

• Strong Financial Modeling experience
• Experience with Business Intelligence tools
• Strong Data modeling and relational databases
• Excellent communication and presentation skills
• Bachelor's degree in Business, Accounting, Finance, Economics, or a related field required.
• 5 years of financial / accounting analysis or related work experience
• Mainframe computer use, Microsoft Word, and Excel, & NetSuite, BI
• Highly organized with the ability to multi-task and meet deadlines.
• Analytical skills with an attention to detail.