Financial Analyst - Lake Geneva, United States - JellTech Consulting

Description

Job Description

We are seeking a Financial Planning and Analysis (FP&A) Associate to join a manufacturing company near Lake Geneva for a direct hire.

Pay: $75, ,000

Responsibilities:

• Work closely with the finance team and other departments to develop annual budgets, monthly forecasts, and long-range strategic plans.
• Analyze and report on financial and operational results, providing insights and recommendations to management on key drivers of performance.
• Conduct in-depth analysis of business performance, including pricing, product mix, volume, and cost drivers to identify opportunities to optimize financial results.
• Prepare and present financial models, reports, and presentations to senior management and other stakeholders.
• Assist with financial due diligence for potential acquisitions or partnerships.
• Develop and maintain financial metrics and dashboards to monitor business performance and identify areas for improvement.
• Collaborate with cross-functional teams to support business initiatives, including pricing strategies, capital investment decisions, and product development.
• Assist with other finance projects as needed.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, Computer Science, or related field. MBA, CPA, and CFA preferred.
• 3-5 years of experience in FP&A or a related finance function.
• Strong financial modeling and analytical skills with the ability to interpret, communicate, and present complex financial data to both internal and external stakeholders.
• Knowledge of accounting principles and financial statements.
• Ability to work independently and prioritize tasks in a fast-paced, dynamic environment.
• Advanced proficiency in Microsoft Office Suite: Excel, PowerPoint, Access, etc. Experience with financial planning software preferred.
• Comfortable with a manager who is hybrid remote and utilizes Microsoft Teams
• Attention to detail and ability to meet tight deadlines.

Company Description