- Responsible for financial analysis of all new projects, products and promotions related to assigned lines of business
- Independently analyzes proposed projects or initiatives to ascertain if they are financially justified
- Develop annual expense plan and analyze monthly performance against the plan for assigned departments
- Develops key company performance measurements for non-financial managers to better understand, track and improve their operational efficiency
- Identifies, analyzes and reports key business indicators impacting the growth, profitability and achievement of strategic objectives
- Provide analytical and problem solving support for key managers
- Leads category team and other assigned departments in the identification and implementation of profit improvement projects
- Ability to Relocated to Idaho Falls, ID
- Bachelors Degree in Finance, Accounting or Economics (with exceptional academic performance)
- 3+ years experience as an analyst in a financial related position. Strong preference for FP&A
- Strong financial knowledge
- Strong analytical and problem solution skills
- Superior communication skills
- Advanced skills with Excel; any skills with VBA and SQL is a plus.
- Ability to manage and prioritize multiple projects simultaneously
- Ability to perform the essential duties and responsibilities with efficiency and accuracy
- A natural orientation for continuous improvement and problem solving
- A collaborative approach and willingness to engage in an environment of active idea sharing
- Sharp organizational skills and the ability to multi-task in a fast-paced environment
- The ability to produce consistent quality under deadline pressure while paying careful attention to detail
- Self-motivation and a strong sense of ownership and accountability
- Excellent written and verbal communication skills
- Ability to analyze problems and create solutions independently and at own discretion
- Detailed work and organizational skills
- Ability to work independently and professionally
- Ability to work under stress
- Excellent Excel spreadsheet skills and Word processing
- Must be able to relocate to Idaho Falls, ID (Relocation Assistance is available)
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Senior Financial Analyst II - Idaho Falls, United States - Melaleuca
Description
Company Profile
:Overview
This position plays an integral part in the analysis, recommendation and implementation of profit improvement projects, strategic alignment initiatives, and achievement of sales and income objectives. Analysts interface with a variety of company departments such as Marketing, Sales, Forecasting & Planning, Cost and Financial Accounting to compile data and analyze the financial viability of various new products, promotions, and initiatives. The position assists key managers in identifying, implementing and tracking productivity improvements. Analysts also assist in preparing presentations to be made to the President and management team.
Who you are
Youre someone who wants to influence your own development. Youre looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are, but the starting point. To be considered for the role you will have 3+ years experience as a Financial Analyst. You will have a verifiable background of consistently exceeding your goals and in providing world-class financial analysis. You are driven for success and want to help others achieve their goals
Responsibilities
Qualifications
Just as important as your experience and skills will be the following characteristics and competencies:
