Sunday Afternoons Looking for Financial Analyst ( Hybrid / Remote ) at Ashland, OR Full Time

The Financial Analyst evaluates financial data by collecting, monitoring, and creating financial models – turning raw data into actionable business insights. A successful analyst will support department leadership by providing KPIs, reporting, and observations that stimulate growth and improvement. The financial analyst requires a strong skillset in Excel, NetSuite and BI tools in order to manipulate large datasets and create meaningful reporting.

Responsibilities

• Develops, evaluates, and analyzes financial and operating reports and data primarily focused on sales and operating expenses. Provides reporting and analysis that supports business growth and efficiency.
• Provides variance analysis in written and numeric form for actuals versus budget and prior year related to sales and operating expenses.
• Assists in development of financial statements and monthly summary reports.
• Assists in development of sales, overhead, and operating expense budgets for the three-year plan.
• Supports the Sunday Afternoons Sales team with reporting and analysis. Provides insight to facilitate sales and margin growth / improvement.
• Contributes to development and/or modification of financial systems and applications to enhance reporting and information capabilities as needed.
• Drives meaningful ad hoc analysis that facilitates business growth and profitability improvement.

Requirements/Preferences

Education and Background:

• Minimum Education: Bachelor’s Degree.
• Minimum Experience: 2 years in Finance and/or Accounting.
• Duties require expert Excel skills.
• Preferred Field of Expertise: Directly related experience in a business environment with knowledge of NetSuite business systems, Satori reporting, Power BI and PowerPoint.
• Analytical: Collects and researches data; uses intuition and experience to supplement data. Must have a strong desire to learn and be comfortable taking initiative.
• Problem Solving: Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions.
• Written Communication: Writes clearly and informatively; presents numerical data effectively; able to read and interpret written information.
• Quality Management: Looks for ways to improve and promote quality; demonstrates accuracy and thoroughness. Must be able to multi-task and meet deadlines. Must be detail oriented.
• Must be able to travel to Ashland, Oregon for occassional required in person meetings.

Employment Type: Full Time

Years Experience: 1 – 3 years

Bonus/Commission: No