Taylor Guitars · 1 month ago
Budgeting and Financial Analyst
US-CA-El Cajon
Full-time
Onsite
Mid Level
$96K/yr - $118K/yr
4+ years expTaylor Guitars is a company focused on financial planning and analysis, and they are seeking a Budgeting and Financial Analyst to help manage their financial activities. This role involves analyzing financial data, overseeing the budgeting process, and creating reports to support strategic goals.
ElectronicsManufacturingMusical Instruments
Responsibilities
Analyze financial information to produce and provide information to management
Oversee consolidated annual budgeting process ensuring alignment with business objectives
Create management reporting and executive-level presentations that are informative and well organized
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
Perform international consolidations from foreign currencies in conformity with US GAAP
Manage and use the financial reporting and budgeting software tool quality reporting in an efficient manner
Collaborate with executives, budget managers, and cross-departmental leadership to manage and drive the annual budgeting process
Effectively handle multiple projects simultaneously in a deadline driven environment
Suggest improvements to procedures, systems and processes that will enhance internal controls
Interpret financial results by identifying major factors/variances and translating the data into concise and actionable information
Leads and drives the consolidation of Annual Operating Plans, Long-Range Plans, and Forecasts
Ensure work always meets timing and quality expectations
Encourage data stewardship and accountability within the finance group and other functional areas
Inspire and cultivate the growth of a data-driven culture throughout the finance group and other functional areas
Develop and automate financial planning models leveraging Tableau and similar automation tools
Ad-hoc business performance reporting
Qualification
Required
Bachelor's degree, preferably in finance, data analytics
Minimum of 4 years' experience in developing and managing BI tools, project management, and strategizing data architecture
Experience working with an FP&A platform is a must
Advanced knowledge and experience using MS Excel, MS Power Point is a must
Preferred
Manufacturing experience is a plus
Experience working with Syspro (or any ERP) via SQL is preferred
Knowledge and experience using Tableau is a plus
Experience/education as an accountant is a plus
CFA certificate is a plus
Company
Taylor Guitars
Taylor Guitars is a manufacturing company that designs, produces, and services acoustic and electric guitars.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jay Parkin
Director of Artist Relations & Partnerships
Recent News
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