Financial Analyst II
Inmar
- Winston-Salem, NC
- Permanent
- Full-time
- Assist Manager and other Finance team members in the preparation of the annual Budget and Quarterly Forecast updates as needed
- Develop, maintain and produce monthly, quarterly or annual reports, as required and provide insights into the trends • Participate in forecasting activities
- Work closely with Finance Managers on a variety of projects to identify and execute continuous improvement efforts to drive savings in process and operational execution
- Manage business unit’s participation in the month-end close process
- Review monthly expenses and provide variance explanations
- Identify and analyze business problems and devise procedures and solutions to the problems
- Prepare cost and profitability analysis to support Product Development, Operations, Client Services & Sales
- Enhance reporting capabilities with greater depth and consistency in formats
- Gather, analyze and summarize data for Ad-hoc reports requested by Manager or Director
- Understand and recreate the Inmar P&L, noting major revenue, expense and margin types across individual and multiple BUs and divisions, including consolidated performance
- Understand and apply variable and fixed expense structures, productivity measures, and leverage of expenses as scale increases or declines.
- Understand and apply the identification, creation and reporting of KPIs to reflect progress of business performance against hurdles necessary to achieve targeted results.
- Bachelors’ Degree in Finance, Accounting, Business, Economics or related field of study
- 2-5 years of related work experience; or any equivalent combination of experience and training that provides the required knowledge, skills, and abilities needed to complete the major responsibilities/essential functions of the position
- Proficient with G-Suite and Microsoft Office
- Comfortable using Excel, Excel data functions and related tools
- Experience with financial/accounting systems, Oracle ERP and Hyperion Essbase systems experience a plus • Awareness and experience with data analytics and reporting tools, such as Tableau and Alteryx
- Regularly required to use hands to finger, handle or feel objects, tools or controls, and reach with hands or arms. • Regularly required to talk or hear and read instructions on a computer monitor and/or printed on paper.
- Occasionally required to stand, kneel or stoop, and lift and/or move up to 20 pounds.
- Regularly required to view items at an extremely close range and must be able to adjust and readjust focus.
- Put clients first and consistently display a positive attitude and behaviors that demonstrate an awareness and willingness to listen and respond to clients in order to meet their short-term and long-term needs, requirements and exceed their expectations.
- Treat clients and teammates with courtesy, consideration and tact; you also have the ability to perceive the needs of internal and external clients and communicate effectively with the objective of delighting and retaining the client. •
- Set and attain achievable, yet aggressive, goals with a sense of urgency and accountability.
- Understand that results are important and focus on turning mission into action to achieve results following the principles of Flawless Execution while consistently complying with quality, service and productivity standards to meet deadlines and exceed expectations by giving our clients the best possible outcome.
- Support a safe work environment by following safety rules and regulations and reporting all safety hazards.