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

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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