- Perform in-depth financial analysis to evaluate financial performance, including but not limited to revenue, expenses, profitability, and cash flow.
- Develop and maintain dynamic financial models, forecasts, and projections to support budgeting, planning, decision-making, and scenario analysis.
- Evaluate and analyze investments in capital expenditures, depreciation, and returns on investments.
- Prepare comprehensive financial reports, presentations, and dashboards for management and stakeholders, highlighting key insights, trends, and recommendations.
- Monitor and analyze financial metrics and key performance indicators (KPIs) to identify areas for improvement and opportunities for growth.
- Conduct variance analysis to assess deviations from budgeted and forecasted financial & sales targets and provide explanations and recommendations accordingly.
- Collaborate cross-functionally with departments such as Accounting, Operations, and Sales to gather data, validate assumptions, and support financial initiatives.
- Stay informed about industry trends, market conditions, economic developments, and competitor information that may impact the company's financial performance and competitiveness.
- Evaluate current and potential suppliers financial stability and recommend negotiation strategies to Management.
- Participate in ad hoc projects and initiatives as assigned by senior management, providing analytical support and strategic insights as needed.
- Responsible for understanding the food safety hazards of their job and following the employee GMPs and other procedures to ensure food safety.
- Bachelor's degree in Finance, plus 2-3 years of previous financial analyst experience (in a manufacturing environment preferred)
- Excellent organizational and communication skills
- Strong math skills
- Very proficient in Microsoft Excel
- Ability to work well in a team environment
- Detail oriented
- In-office position located in Janesville, WI
- No relocation payment or stipend offered
- Work from home is not an option
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Financial Analyst - Janesville, United States - GOEX Corporation
Description
This position will play a crucial role and be integral to the success of GOEX by working with cross-functional leaders, leading financial planning, forecasting, budgeting, and driving strategic analysis within GOEX.
Responsibilities
Qualifications
Location
As a full-time GOEX employee, youll be competitively compensated, based on experience.
Benefits Package: After just 1 year of employment, you are eligible for our 100% Employer Paid Profit Sharing Plan which is second to none in the area or industry. Youll be able to choose between two outstanding Group Medical Plans (all insurance on the 1st of the month following 30 days of employment). In addition, youll be selecting Group Dental and Supplemental Life Insurance. Included in our benefits is 24/7 access to our awesome Fitness Center for you and your spouse. The company will provide basic Group Life Insurance, Paid Holidays, 2 weeks of Vacation Pay after only 90 days of employment, and Tuition assistance if you choose to continue your education.
