- Assistdriving the budgeting and forecasting processesby partnering with key business functions to understand the activities driving financial performance and coordinate related inputs.
- Developfinancials modelsand proactively look for ways to improve existing models & processes.
- Provide financial support to functional teams across the business todrive strategic decision makingand support business activities.
- Perform detailed analysis of financial metrics, providing actionable insights to management and leveraging trends to support forecasting and financial planning processes.
- Analyze past results byperforming variance analysisandidentify trendsto make recommendations for improvement.
- Support monthly financial reporting by providing analysis of financial trends in comparison with expectations and past performance. Write up and visualize the key takeaways or findings in a non-financial voice for understanding across the organization.
- Manage and Report onrebatesandearned discountsas needed.
- Validate store-delivered pricing accuracy in system output by maintaining all variables in addition to product cost – taxability, sourcing fees, markup, etc.
- Work with suppliers, Sourcing and Finance partners toresolve price discrepancies.
- Ad-hoc financial analysis and reporting as required.
- Bachelor's degree in accounting, Finance or Business Administration required.
- Master's degree in business administration or similar preferred.
- 1-2 years of relevant FP&A experience required.
- Proficiency in Microsoft Office products required. Intermediate experience of Excel & PowerPoint.
- The ability toprioritize tasksand manage multiple often competing interests while working independently.
- Strong grasp of general business, financial concepts and accounting principles.
- Some understanding ofSAP a plus.
- Stronganalytical and research skills.
- Demonstratedattention to detailas well as the ability tosummarize results.
- Excellent written and verbal communications skills, includingability to present to groups.
- Ability to"make it happen"and embracing of the Culture of Accountability.
- Ability to sit for extended periods of time.
- Ability to operate a computer key board and to view a computer screen for extended periods of time.
- Ability to lift, tug, pull up to fifteen (15) pounds
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Financial Analyst - Duluth, United States - NDCP
Description
OverviewThe Financial Analyst will have responsibilities of budgeting, forecasting and reporting in several areas within the Company's finances, providing company stakeholders with an understanding of the drivers in variances.
The Analyst will be the subject matter expert on all things relating to the areas they work, as it pertains to the various internal users of this data, and its derivatives.
This will necessitate regular coordination with various internal groups to ensure alignment.Additionally, the Analyst will play a role in developing robust financial models, pro-forma financial statements, and other requirements as part of high-visibility corporate strategic initiatives.
The Analyst must have organizational and time management skills, and the ability to solution.Location:
Duluth, GA (Hybrid/Remote)
Compensation:
Competitive Salary with bonus potential. Paid weekly.
Responsibilities
This position has no direct supervisory responsibilities.
Qualifications
Job LocationsUS-GA-Duluth
Posted Date2 days ago(4/29/2024 8:43 PM)
ID
# of Openings 1
Category Accounting/Finance