Financial Analyst

About

This position will directly support the Director of Accounting and Hillandale Leadership in developing, forecasting, and variance monitoring to analyze financial, sales and other and company data.

Essential Job Functions

• Will collaborate with the finance, sales, and operation teams on planning forecasting, budgets, analysis and reporting
• Assist in analyzing monthly financial statements, sales analytics and other company data
• Participate in developing and tracking operational metrics related to financial performance
• Provide assessment of data to assist management in the overall improvement of operations
• Generate planned reports as well as ADHOC requests
• Develop and maintain confidential databases to monitor business performance, and provide managers with insights into risks and opportunities
• Improve fiscal health with thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances and identifying trends
• Develops automated reporting and forecasting tools for more efficient use of data.
• Participate in the ERP implementation
• Other responsibilities as assigned

Qualifications

• 3-5 years of overall business experience, accounting and financial planning and analysis roles
• Bachelor’s degree in finance or related field
• Strong data analysis and Microsoft excel skills
• Experience in trend analytics and financial forecasting
• Proven efficiency in spreadsheets, databases, and financial software applications
• ERP experience, preferably in Microsoft Business Central
• Solid organizational, time management, problem-solving, judgment, and interpersonal skills are critical
• Effective communication skills and the ability to work effectively across various departments