Financial Analyst Job Description
TITLE: Financial Analyst |
REPORTS DIRECTLY TO: CFO |
DEPARTMENT: 400 Accounting |
LOCATION: Peachtree City, GA |
TRAVEL REQUIRED: None |
SUPERVISION OF OTHERS: None |
This position assists the accounting department as required to deliver a delightful and effortless customer experience.
Key Accountabilities and Responsibilities:
- Assist in the annual budgeting process.
- Identify cost savings across all lines of the business.
- Develop meaningful KPI’s and reporting metrics.
- Work with Operations to manage inventory levels.
- Work with Operations to develop a cycle count process.
- Assist CFO with multiple process improvements across the organization.
- Work with the GP consultant to produce better reporting from the ERP system.
- Perform daily, weekly, and monthly margin analysis.
- Develop margin reports by customer, channel, sales manager, and salesperson.
- Update cash flow forecast weekly looking ahead two months out.
- Develop separate financial statements for the refurbishment business.
- Look for ways to automate processes.
- Assist with sales tax reporting and filing.
- Ad hoc projects, reporting, and analysis as directed by the CFO.
Education and Experience Requirements:
- Requires a minimum of a bachelor’s degree in accounting or finance.
- Five plus years of accounting experience.
- Excellent MS Office 365 experience including Excel and PowerPoint.
- Familiarity with Microsoft Great Plains ERP.
- Excellent written and verbal communication skills.
- Strong collaboration skills to interact positively across all levels of the organization.
- Ability to handle multiple projects and competing priorities.
- Strong work ethic who can work independently to analyze and solve problems.
- Strong accounting and finance experience, including financial statements and analysis.
- Knowledge of financial controls and processes.
Physical Context/Work Environment: Work is conducted in an office.