- Providing informative financial reports and analysis through the collection, organization, and validation of data from various sources using spreadsheet and database software.
- Reviewing customer orders and circulates to appropriate departments for approvals.
- Preparing estimates for the cost of projects.
- Maintaining project progress reports.
- Coordinating labor reporting.
- Developing yearly budget
- Preparing monthly financial profit and loss forecast
- Identifying and communicating material changes in trends or deviations from targets that require management attention
- Assisting administration in the monthly and annual budget/forecasting process. Monitor ongoing inputs for completeness/accuracy/validity and create various in-process/ad hoc analyses based on management requests
- Developing and examining budgeting estimates for completeness, accuracy, and conformance with procedures and regulations.
- Generating and summarizing budgets and submit recommendations for the approval or disapproval of funds requests.
- Maintaining expenditure controls.
- Directing and owning the preparation of regular and special budget reports
- Preparing and compiling monthly and quarterly reports from department managers and general manager
- Preparing and conducting bi-weekly managers' meetings and semi-annual division employee meetings
- Preparing breakeven reports and other ad hoc reports as necessary
- Providing support to business areas by collecting, analyzing data and reporting results. Collaborating with various teams such as Marketing, Finance, IT, Procurement, Customer Service, and Sales to achieve business results.
- Bachelor's degree (B.A.) in Accounting, Finance, Business Administration from four-year college or university
- Advanced degree preferred.
- 3-5 years related experience and/or training; and or equivalent combination of education and experience.
- Proficient with Microsoft Word, Excel, PowerPoint, and Outlook.
- Excellent mathematical proficiency.
- Attention to detail
- Ability to work in a team environment.
- Being a motivated, self starter with a positive attitude
- $75,000-$82,000 Annual salary, Dependent on experience
- Performance bonus
- Profit share
- Great PTO package
- Exceptional benefits package
- 401k with Match
- Paid vacation & holidays
- Opportunity to make a major impact, you will be recognized for your success
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Financial Analyst - Phoenix, United States - Snelling ProSearch
Description
Financial Analyst
Snelling ProSearch is hiring for a world-leading OEM of turnkey robotic machinery solutions is looking for a Financial Analyst to join their growing team The Financial Analyst will provide accounting and operations support in order for the company to optimize strategic planning and forecasting initiatives.
The Financial Analyst will be responsible for:
The Financial Analyst will excel with:
The Financial Analyst will be rewarded with:
o Dental
o Vision
Must be authorized to work in the United States without sponsorship
This Company uses E-Verify to confirm identity and employment eligibility