Essential Job Functions:
Evaluates financial performance by comparing and analyzing actual results with budget and forecasts.
Performs financial forecasting, reporting, and operational metrics tracking.
Works closely with the Director of Finance and the business to complete timely and accurate budgets.
Analyzes past results, perform variance analysis, identify trends, and make recommendations for improvements.
Identifies and drives process improvements, including the creation of standard and ad-hoc reports and tools.
Increases productivity by developing automated reporting/forecasting tools.
Creates financial models for decision support.
Reconcile transactions by comparing and correcting data.
Gains and updates job knowledge to remain informed trends in the industry.
Other duties as assigned by the Director of Finance.
Knowledge, Skills, and Abilities:
Strong analytical skills and problem-solving ability.
Proficient in Microsoft Office products with intermediate Excel skills.
Attention to detail, strong organizational skills and driven to meet deadlines.
Excellent knowledge of data analysis and forecasting methods.
Ability to work well with all levels of management and team members to foster a respectful and professional work environment.
Skill in being flexible and able to handle changing priorities over multiple priorities, tasks, and situations.
Strong communication skills, both oral and written.
Basic understanding of distribution and warehousing industries.
Ability to make timely and sound decisions while demonstrating good judgement.
Education and Experience:
Bachelor’s Degree in Finance, Accounting, Business, or related field required.
1 – 3+ years experience in business finance or other relevant experience within a large corporate structure.
Experience with Microsoft Dynamics NAV and SQL reporting a plus.
Large company $250MM+ min volume experience preferred.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.
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