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    Financial Analyst - Duluth, United States - RemX The Workforce Experts

    RemX The Workforce Experts
    RemX The Workforce Experts Duluth, United States

    1 week ago

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    Description

    Job Description

    Job Description

    Budget Analyst

    Duluth, GA

    100% in Office

    100% Paid Benefits 401k 10% MATCH

    Great growth opportunity

    Budget Analyst

    Duluth, GA

    Salary: $60k-$70k

    Open to someone with 3-5 financial reporting/analyst experience

    Responsibilities:

    · Collaborate with management to develop annual sales forecasts.

    · Produce weekly reports on actual sales revenue, incoming orders, and order backlog.

    · Monitor and report cash flow, conducting in-depth financial analysis to generate actionable insights aimed at achieving corporate objectives.

    · Liaise with external financial accounting and the financial and controlling headquarters.

    · Contribute to the preparation of monthly financial statements.

    · Assist in corporate planning efforts by analyzing and providing insights on budget variances.

    · Prepare reports on Other Operating Expenses and compare them to targets.

    · Analyze Cost of Goods Sold and provide reports on any deviations.

    · Evaluate inventory processes and recommend appropriate levels.

    · Support investment planning initiatives and reporting.

    Qualifications:

    · Candidates for this position must possess prior experience in accounting/finance and budget reporting, along with a keen attention to detail and proficiency in financial statement analysis.

    · Education/Experience: Associate degree and/or 5+ years of relevant experience, or equivalent.

    · Knowledge: Proficiency in Administrative tasks with a focus on Accounting/Finance.

    · Ability to obtain a Passport.

    · Familiarity with SAP/ or Sage 50 software.

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