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trak group
https://trakcincy.com/wp-content/uploads/2021/08/trak_logo.png
https://www.thetrakgroup.com
https://www.thetrakgroup.com
USD
80000
YEAR
true
Financial Analyst
Posted: 12/16/2024
2024-12-16
2025-02-24
Employment Type:
Direct Hire
Industry: Accounting
Job Number: 14386
Pay Rate: 80,000
Job Description
Financial Reporting Analyst
Are you a seasoned finance professional with a passion for driving business results? This Financial Reporting Analyst role offers the opportunity to work cross-functionally with Sales, Marketing, Supply Chain, and Finance teams while delivering impactful financial insights and reporting. Join a company whose products delight customers in over 150 countries worldwide and play a critical role in achieving short- and long-term business goals.
Responsibilities
Qualifications
Why You’ll Love This Role
Ready to drive financial excellence for a global organization?
Apply today to be a driving force in financial reporting and strategy.
Are you a seasoned finance professional with a passion for driving business results? This Financial Reporting Analyst role offers the opportunity to work cross-functionally with Sales, Marketing, Supply Chain, and Finance teams while delivering impactful financial insights and reporting. Join a company whose products delight customers in over 150 countries worldwide and play a critical role in achieving short- and long-term business goals.
Responsibilities
- Serve as the primary financial partner to department managers, providing leadership and oversight for budgeting, forecasting, planning, and analysis.
- Report monthly financial results, ensuring accuracy and alignment with business goals.
- Collaborate with IT to build tools and provide multi-functional training to enhance reporting processes.
- Analyze and report on current sales forecasts, trade spend accruals, and marketing spend.
- Create presentations for leadership and global teams, summarizing financial results and key insights.
- Maintain financial governance and accuracy while identifying areas for process improvement.
- Support the upcoming SAP reporting implementation, leading efforts for a smooth transition.
- Manage and develop junior finance staff, providing training and guidance to support FP&A functions.
Qualifications
- Bachelor’s degree in Business, Finance, or a related discipline.
- 5+ years of experience in Finance or Financial Analysis (Manufacturing or CPG experience preferred).
- Proven expertise in predictive modeling for sales and profit performance.
- Experience in volume and sales forecasting with the ability to deliver actionable insights.
- Strong problem-solving skills, process orientation, and attention to detail.
- Exceptional communication skills, with the ability to present complex financial data clearly and concisely.
- Ability to collaborate effectively in a cross-functional environment and drive results.
Why You’ll Love This Role
- Impactful Work: Play a critical role in delivering financial insights that drive global business success.
- Career Growth: Lead projects, implement key systems like SAP, and mentor junior team members.
- Collaborative Culture: Work closely with leadership and cross-functional teams.
- Competitive Compensation: $90K base salary + 10% bonus.
Ready to drive financial excellence for a global organization?
Apply today to be a driving force in financial reporting and strategy.
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About Erlanger, KY
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