Financial Analyst

Position Summary

Reporting to the Director of Financial Planning and Analysis, the Financial Analyst is responsible for understanding business variables through rigorous analysis and sharing this understanding so that business leadership may make fact-based decisions. This role will provide support for financial analysis, budgeting, forecasting, and reporting.

Essential Duties and Responsibilities include the following:

• Forecasting revenues, profits, and cash flow.
• Budgeting including linking strategic plans with financial plan.
• Analyzes sales order backlog, as well as, all available company resources to prepare revenue forecast.
• Reporting actual results by comparison to budgets and forecasts.
• Performs general analysis of finance reports for various departments such as manufacturing, sales, marketing, etc.
• Performs ad hoc reviews using market data and competitive industry data.
• Provides insightful and competitive analytics that anticipate change and drive decision making.
• Apply external perspective and maintain knowledge of the segment's competitive environment, market conditions, customers, and profit drivers.
• Provide effective and timely financial information, business insights/analytics and business performance evaluations.
• Assist in preparing monthly and quarterly presentations.
• Develop tools for streamlining financial processes and planning.

• Other duties may be assigned.

Supervisory Responsibilities

This position does not have any supervisory responsibilities.

Education

Bachelor's degree (B.S./B.A.) or equivalent from a college or university in Accounting or Finance, preferably MBA; and a minimum of 2 to 4 years related business/financial experience and/or training. Experience with JDE and Hyperion preferred. Additional knowledge with databases and report writing software is a plus.

Skills/Experience

• Excellent communication skills, both written and verbal

• Intermediate Microsoft Office Skills including Excel, PowerPoint, Word

Travel

Travel is not required.

Physical Demands

To perform this job successfully, the physical demands listed are representative of those that must be met by an employee. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to handle and feel, reach with hands and arms, talk and hear. The employee may occasionally be required to crouch. The employee may occasionally lift items as heavy as 10lbs.

Current Openings for Financial Analyst Jobs at TerraSource Global