Financial Analyst

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Job Summary

The Financial Analyst compiles, analyzes and reports financial information.  This role serves as a financial resource for manufacturing, distribution, and sales. This position identifies trends and developments in competitive environments and communicates results to management. 

Essential Functions:

  • Develops integrated revenue/expense analyses, projections, reports and presentations.
  • Creates and analyzes monthly, quarterly and annual financial reports.
  • Ensures financial information is recorded accurately.
  • Own and manage financial analysis of Selling and Freight costs.
  • Prepare monthly sales reporting package for Sales Management and Executive Team.
  • Key contributor to annual budget process.

·         Prepares and provides required documentation for external audits.

·         Perform ad hoc financial analysis projects, leveraging financial expertise, understanding of data sources, and knowledge of business performance and strategies.

·         Relentlessly seek to improve financial processes, reports, and tools to maximize effectiveness and value

Education and Training:

  • Bachelor’s Degree in Accounting, Finance or business related-field required.
  • Professional certification (CPA, CFA, etc.) and/or advanced degree (MBA) a plus.
  • Minimum of two (2) years related experience required.
  • Advanced Excel proficiency.  Experience building complex Excel models and utilizing advanced formulas, pivot tables, queries, etc.
  • PowerPoint proficient.
  • SAP experience highly preferred.
  • Understanding of financial statements, general ledger structures, and basic accounting principles (US GAAP)

Skills and Abilities:

  • Excellent oral, written and interpersonal communication skills.
  • Effectively communicates financial information in a clear, precise manner.
  • Excellent time management, analytical and organizational skills.
  • Ability to rely on experience and judgment to plan and accomplish goals.
    • Ability to manage multiple assignments and work independently within deadlines.
    • Strong teamwork skills with the ability to establish and maintain positive and effective working relationships with multiple departments.
    • Ability to simplify the complex and balance details with the big picture.
    • Careful attention to detail and accuracy.

Location: North Ridgeville, OH
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