Financial Analyst
We are seeking a highly motivated Financial Analyst to join our Operational Finance team! Reporting to the Director, Operational Finance, this role will support the financial and operational performance of our manufacturing sites by developing and maintaining analytical tools, providing financial modeling and analysis, and reporting. This individually based onsite at our corporate office in Franklin, TN.
Responsibilities:
Planning, budgeting, and forecasting processes
- Contributing toward annual budgeting and monthly closing process.
- Performing quarterly forecast models and consolidation.
- Conduct monthly budget vs. actual / forecast analysis.
Management reporting and analytics
- Provide analysis and financial support to department heads on a monthly basis.
- Provide insights to all areas of the business using analytics and benchmarking.
- Produce ad-hoc analysis and reporting as necessary.
- Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards.
Technology enablement and implementation
- Support the evaluation and implementation of new systems within the organization.
- Work alongside IT as a key player in data warehouse development.
Qualifications:
- Bachelor’s degree in Finance, Accounting or related field with 2+ years of FP&A experience.
- Strong financial modeling skills.
- Advanced Excel skills for financial modeling and data analysis.
- Strong communication skills.
- Capable and motivated to grow.
- Creative, innovative, organized, multi-tasking, and detail oriented.
- High proficiency with the use of MS office, especially Excel and Power-Point.
- Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
- Planful/Host Analytics or equivalent FP&A solution a plus.
- NetSuite experience a plus.
Why work with us? Take a look at all we have to offer!
- Paid Time Off and Paid Holidays
- Comprehensive and Competitive Medical, Dental and Vision coverage
- Company Paid Short-Term Disability Insurance and Life Insurance
- Additional Benefits – Long-Term Disability, Supplemental Life, Accident and Critical Illness Coverage Plans
- Excellent 401(k) retirement plan with generous company contribution
- We pride ourselves in investing in our employees by offering onsite training and the ability to have unlimited growth
- potential within our organization
- We believe in rewarding our employees with performance-based salary increases.
Check out this video to learn more about us! https://vimeo.com/553408937/659ab4290f