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Financial Analyst 2
2 hours ago
WEX Inc. Portland, United StatesAbout Team / Role · The Corporate FP&A team at WEX in Portland, ME is seeking a highly driven Financial Analyst 2 looking to hone their skills in financial reporting and systems, develop their career, and be a part of a team focused on delivering high quality work. · How you'll m ...
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Financial Analyst
2 weeks ago
M Financial Group Portland, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, co Financial Analyst, Financial, ...
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Financial Analyst
1 week ago
New Relic Portland, United StatesFinancial Analyst · Financial Analyst · Financial Analyst · Req ID · FY24|G&A|#6325 · Location(s) · Portland, Oregon, USA; · Work arrangement(s) · Fully Remote (works exclusively from home), Hybrid (works from home and New Relic office throughout the week) · Your opportu ...
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Financial Analyst
1 week ago
New Relic Portland, United StatesYour opportunity · As a Financial Analyst at New Relic, you will act as a key business partner to the Product and Infrastructure teams. This role will be responsible for all financial aspects of Infrastructure and R&D spend; reporting, forecasting, and tracking cost optimization ...
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Financial Analyst
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Schrödinger Portland, United StatesWe're seeking a Financial Analyst to join us in our mission to improve human health and quality of life through the development, distribution, and application of advanced computational methods · As a member of the Finance team, you'll work with our Senior Analysts to learn the n ...
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Financial Analyst
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Telestream Portland, United StatesFor over 25 years, Telestream has been the undisputed trailblazer of innovation in the digital video industry. We craft cutting edge solutions for every facet of media processing and workflow orchestration. Whether it's the adrenaline-pumping live capture, seamless streaming, awe ...
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Financial Analyst
1 week ago
Money Fit by DRS Portland, United States: · A passion for supporting underserved communities, deep Excel and financial analysis knowledge, and an interest in building a career in Real Estate development. Sound like you? At Edlen & Co., we have an opportunity for a skilled Financial Analyst to be part of our growing mi ...
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Financial Analyst
1 week ago
Lewis & Clark College Portland, United StatesAttention Current Lewis & Clark College Employees: In order to apply for posted positions, please close this window and log into Workday and click on Talent and Performance to apply internally. · Working at Lewis & Clark College · The campus is located on 137 acres of beautiful ...
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Financial Analyst
1 week ago
M Financial Group Portland, United States Full timeM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for ove ...
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Financial Analyst
1 day ago
Money Fit by DRS Portland, United States: · A passion for supporting underserved communities, deep Excel and financial analysis knowledge, and an interest in building a career in Real Estate development. Sound like you? At Edlen & Co., we have an opportunity for a skilled Financial Analyst to be part of our growing mi ...
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Financial Analyst
1 week ago
WebMD Portland, United States Full time· Position at WebMD · WebMD is the most recognized and trusted brand of health information and the leading provider of health information services, serving consumers, physicians, healthcare professionals, employers and health plans through our public and private online portals ...
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Senior Financial Analyst
2 weeks ago
M Financial Group Portland, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, co Financial Analyst, Financial, ...
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Strategic Financial Analyst
1 week ago
Cambia Health Solutions Portland, United StatesWork Remotely from Oregon, Washington, Idaho or Utah · Primary Job Purpose · The Strategic Financial Analyst serves as a trusted finance business partner in the area(s) of support, by providing financial guidance and support; builds budgets, forecasts, conducts variance analysi ...
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Sr. Financial Analyst
1 week ago
VanderHouwen Portland, United StatesSr. Financial Analyst · Our well-known manufacturing client seeks an experienced Senior Financial Analyst to join their team If you enjoy working in a fast-paced environment with a close-knit group, this is an excellent opportunity to join a locally-owned organization as it conti ...
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Senior Financial Analyst
13 hours ago
Northwest Permanente PC Portland, United StatesOverview · The Senior Financial Analyst is responsible for financial and market analytics that support clinical provider contract negotiations and network development activities through analyses and reporting of critical information including utilization data. · The Senior Finan ...
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Senior Financial Analyst
1 week ago
M Financial Group Portland, United States Full timeM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for ove ...
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Senior Financial Analyst
1 week ago
Northwest Permanente Portland, United StatesOverview: · The Senior Financial Analyst is responsible for financial and market analytics that support clinical provider contract negotiations and network development activities through analyses and reporting of critical information including utilization data. The Senior Financ ...
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Accountant / Financial Analyst
4 days ago
Mainz Brady Group Portland, United StatesBirmingham, Alabama · Financial Analyst/Accountant · ITAC Solutions has partnered with one of Alabama's premier, International medical companies as they continue to grow and are seeking an experienced accounting professional to join their team. · What You'll Be Doing: · Respons ...
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Senior Financial Analyst
1 week ago
M Financial Group Portland, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for ove ...
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Senior Financial Analyst
13 hours ago
Kinsley Power Systems Portland, United StatesCome join the Tillamook Team where our philosophy is "Dairy Done Right."As an independent farmer-owned cooperative, we have been guided by good, honest values since 1909. We believe in putting quality over profit, natural over artificial, and that · hard work can never be outsma ...
Financial Analyst - Portland, United States - Kinsley Power Systems
Description
What you will do:
The Financial Analyst conducts and documents complex financial analysis to assist in strategic financial decisions and plays a key role in supporting and developing financial analysis in a variety of areas including and not limited to Metrics reporting, Product Line Analysis, Trade Spending, and supports the large inflow of new financial analysis projects including some month-end closing duties, so good GAAP and accounting theory skills are very helpful.
This role will also assist in the development of appropriate metrics for the business to measure growth and profitability while assisting in delivering innovative, high value-added financial information for strategic decision making.
This role reports to a Category Finance Manager and works closely with the Senior Financial Analyst, Director of Commercial Finance and the Manager of FP&A.
They will have a business partner within the Cost Accounting group that they are expected to collaborate with regularly.Here's a day in the life:
Responsible for evaluating current financial performance in several key areas.
Review Gross Margins versus budgets and forecasts and provide analysis of variances.
Perform some month end closing duties including account reconciliations.
Participates in cross-functional teams and provide financial analysis to evaluate investments and process changes.
Reviews economics of SKU mix for various product lines and recommend changes.
Provides economic payback analysis for proposed product changes, including packaging changes product line extensions product category extensions, and new products.
Assists the Manager of FP&A in preparing monthly forecasts and annual budget presentations.
Supports cross functional teams with the preparation of their annual budgets.
Act as a team player with the ability to establish and maintain effective relationships with employees within all levels of the organization.
Utilize a computer with advanced knowledge in Microsoft Office applications, including exceptional knowledge of Excel.
Works under pressure, meet deadlines, produce accurate reports and be flexible in working on multiple projects simultaneously.
Demonstrate excellent time-management skills with the ability to work independently with little supervision.
May also include:
Reviewing Selling, Marketing, General and Administrative, Human Resources, and IT Expenses versus budget and forecast.
Reviewing economic return for capital project requests.
Evaluating the incremental net income as a result of marketing and trade expenditures.
Collaborating with supply chain to evaluate current logistics costs and evaluating proposals to minimize costs and to better serve customers.
Providing analysis for manufacturing quantity and cost variances versus budget and forecasts.
Understanding BOM structure; able to review BOMS for integrity.
Reviewing manufacturing standards.
Supporting Monthly Forecasts by providing key inputs to expected changes in category margins.
Determining proper allocation methodologies for corporate department.
Knowledge, skills, and abilities:
Bachelor of Science degree in Accounting or Business Administration is required; MBA degree preferred.
3-5 years of experience in cost accounting, financial analysis and general accounting is required.
Past experience working through complex product profitability and new product development analysis is required.
Experience in automating and improving processes to gain efficiency, improve accuracy and produce high quality work is required.
High level ERP and system experience is required; High level Trade Spending system experience is preferred.
Consumer Packaged Good experience is preferred. Experience with a Cooperative is desirable.
Strong Manufacturing experience is required.
High level of efficiency with Microsoft Excel and Microsoft Power Point.
Must have strong knowledge of GAAP and fully understand accounting theory.
CMA, CPA or CFA is preferred.
Valid Oregon driver's license with satisfactory driving record.
Industry leading benefit and reward programs:
We offer outstanding benefits to our employees.
For more information, please visit the careers page:
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We are committed to creating a diverse culture and inclusive conditions where all employees are heard, valued and feel a sense of belonging.
We rely on different perspectives, thoughts, backgrounds and cultures to inform our work, to help us be better as a brand and as an employer and to fuel our success.
We are seeking talent from a wide range of diversity, perspectives, and backgrounds to join our exceptional organization and help us build our future.
Tillamook County Creamery Association (TCCA) is a Drug-Free Workplace.EEO/AA
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