Mingledorff's · 2 months ago
Financial Analyst - Operations
Peachtree Corners, GA
Full-time
Onsite
Entry Level
1+ years expMingledorff’s Inc. is a well-established company with a commitment to excellence and a strong employee culture. They are seeking a Financial Analyst – Operations to support operational reporting, assist with annual planning, forecasting, and variance analysis, and contribute to ad hoc reporting projects.
AutomotiveHeating Ventilation and Air Conditioning (HVAC)ManufacturingRetail
Responsibilities
Assist with annual budgets and quarterly forecasts by analyzing income, expenses, and earnings to inform strategic decisions
Compile and analyze financial, sales, and operational data—including KPIs and working capital—from multiple systems for reporting
Support the automation and delivery of consolidated monthly reporting with commentary in BI tools, highlighting key variances and insights
Assist with the reconciliation, reporting, and issuance of monthly rebates in accordance with contractual agreements with external business partners
Perform daily audits and analysis of sales transactions prior to billing; collaborate with operations teams to verify accuracy and address flagged issues as needed
Identify and resolve discrepancies in sales data through pre-billing audits, including initiating billing holds or adjustments when necessary
Calculate and report sales-based incentive bonuses tied to material performance tiers, ensuring accurate tracking, reporting, and compliance with program guidelines
Partner with management and business segments to enhance systems and processes, expand BI tools for streamlined reporting, and identify opportunities for Finance to better support business needs through projects and ongoing reporting
Collaborate with other Finance team members or external department leaders on more complex projects
Serve as a backup for other Analysts’ responsibilities as directed by Finance management
Work cooperatively with others and comply with all company policies and procedures
Other duties as assigned
Qualification
Required
Bachelor degree in Finance, Accounting or Business Management
1-2 years' or more experience of working knowledge of reporting, forecasting, and sales & gross margin analysis
2 or more years of experience as a Staff Accountant or Financial Analyst, a plus
Advanced software skills in Microsoft Office, highly advanced skills in Excel
Detail oriented with strong analytical problem solving ability
Ability to work as a team player and work in a deadline based environment
Preferred
Preferred experience with Tableau, SAP and other similar data analytics ERPs
Benefits
Health, Dental, and Vision insurance plans
Life & AD&D insurance
Short- and long-term disability coverage
401(k) retirement plan with company match
Paid time off and holidays
Voluntary time off to perform community service with an eligible 501(c)(3) organization
Tuition and education assistance
Employee Assistance Program (EAP)
Pet insurance
And much more...
Company
Mingledorff's
Mingledorff's is a wholesale company that provides HVAC equipment, parts, and supplies.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
W
Walter Lee Mingledorff Jr.
Founder
Company data provided by crunchbase