PRIMARY FUNCTION: The Corporate Financial Analyst will report to the Corporate Manager of FP&A and will assist in monthly, quarterly, and yearly closing processes. As the Corporate Financial Analyst, you will play a crucial role in supporting various financial functions within the organization. You will be responsible for analyzing financial data, preparing reports, and providing actional insights to support key business initiatives and strategic planning efforts. Working closely with cross-functional teams, you will help drive financial performance and contribute to the overall success of the company.
RESPONSIBILITIES AND TASKS:
Financial Analysis: Conduct in-depth analysis of financial data, including revenue, expenses, and cash flow, to identify trends, variances, and areas for improvement.
Budgeting and Forecasting: Assist in the development of annual budgets and long-term financial forecasts, providing input and insights to support informed decision-making.
Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management, highlighting key performance metrics and variance analysis.
Cost Analysis: Evaluate cost drivers and cost-saving opportunities across various departments and initiatives, recommending strategies to optimize resource allocation.
Financial Modeling: Develop and maintain financial models to assess the financial impact of strategic initiatives, investments, and business decisions.
Risk Management: Identify and assess financial risks and opportunities, providing recommendations to mitigate risks and capitalize on opportunities.
Ad Hoc Analysis: Support special projects and ad hoc analysis as requested by senior management, providing timely and accurate financial insights and recommendations.
SUPERVISOR RESPONSIBILITIES:
This role will not have any direct report(s) and is an individual contributor role with the required competencies: Functional/Technical Skills, Action Oriented, Problem Solving, Learning on the Fly, and Interpersonal Savvy.
EDUCATION and CERTIFICATIONS:
Bachelors' degree in Finance, Accounting, Economics, or related field from an accredited institution
EXPERIENCE AND SKILLS:
2+ years of experience in financial analysis, corporate finance, or related field
Strong analytical skills with the ability to interpret complex financial data and communicate insights effectively.
Advanced proficiency in Microsoft Excel and financial software applications (e.g. Infor M3, M-Tech, EAM)
Excellent communication and presentation skills, with the ability to interact effectively with stakeholders at all levels of the organization.
Proven ability to work independently and collaboratively in a fast-paced, deadline-driven environment
SAFETY REQUIREMENTS:
Follow departmental and company safety policies and programs
PHYSICAL REQUIREMENTS:
Ability to remain stationary for extended periods while using computer and/ or office equipment
Ability to work non-standard shifts when required per business need (e.g. Weekend or extended.