Tews Company · 1 week ago

Financial Analyst

Orlando, FL

Full-time

Remote

Mid Level

$80K/yr - $90K/yr

3+ years exp

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ConsultingHuman Resources

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Growth Opportunities

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Responsibilities

Assist in preparing weekly, monthly, and quarterly financial analysis schedules comparing actuals to budget

Prepare detailed annual financial budgets and monthly forecasts

Direct forecasting and goal-setting efforts for financial plans

Create and present financial plans and overviews

Review departmental forecasts and develop bridge plans

Oversee month-end close review, including reporting, variance analysis, and operational performance

Develop and improve monthly forecasting processes focused on metrics and initiatives

Lead the annual budget process with Sales, Operations, Production, and overhead teams

Maintain and improve pricing models for customers, coordinating with departments to support assumptions and metrics

Conduct review meetings with sales to discuss assumptions, outputs, and potential outcomes

Analyze scorecards and operational performance, tracking action items and initiatives

Conduct financial modeling and profitability analysis to support sales, operations, and ownership

Qualification

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Financial ModelingRevenue AnalysisProfitability AnalysisPricing AnalysisFinancial ReportingInitiatives MeasurementData ManagementExcelProblem-SolvingInterpersonal SkillsDatabasesAccessSQLPower PivotAX/AtlasVBA