Resource Label Group · 1 day ago

Financial Analyst

Franklin, TN

Full-time

Onsite

Entry Level

2+ years exp

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Responsibilities

Contributing toward annual budgeting and monthly closing process.

Performing quarterly forecast models and consolidation.

Conduct monthly budget vs. actual / forecast analysis.

Provide analysis and financial support to department heads on a monthly basis.

Provide insights to all areas of the business using analytics and benchmarking.

Produce ad-hoc analysis and reporting as necessary.

Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards.

Support the evaluation and implementation of new systems within the organization.

Work alongside IT as a key player in data warehouse development.

Qualification

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FP&AFinancial modelingAdvanced ExcelMS OfficePlanful/Host AnalyticsNetSuite