Analyst, Financial

Company: Swisher International, Inc
Location: Jacksonville
Posted on: May 28, 2023

Job Description:

The Financial Analyst will report to the FP&A Manager, with responsibility for producing value-added financial analytics, both on an ad hoc and ongoing basis. To be successful this position will assist with creating a budget plan, make recommendations to processes and procedures, report on business unit planning variances, and prepare monthly performance analyses to identify and interpret financial and operational trends. Key Responsibilities Support the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. Assist in the annual budget, quarterly forecast, and long-term planning processes. Assist in preparing presentation materials and schedules for key officers and senior management. Develop and deliver effective and timely financial analysis and reporting both ad-hoc and at the request of the management team to further support financial strategies and operational objectives. Help drive key insights and analytics in the development of a long-term strategic plan for operating expenses and capital investment. Analyze current and past trends of financial performance including all areas of revenues, cost of sales, expenses and capital expenditures. Qualifications: Required 3+ years of experience in corporate FP&A or similar area Aptitude for math and proficient in Microsoft Office specially Excel (pivot tables, macros, v-lookup, etc.), and PowerQuery skills Experience working with multiple legal entities and intercompany eliminations Self-motivated, capable of working independently and strong organization skills Must be able to multi-task and prioritize workload with minimum supervision Strong verbal and written communication skills including PowerPoint presentations Must have a basic understanding of GAAP and financial principles and terms Ability to reconcile accounts, and analyze financial data Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a closely related field is required. Preferred Master's Degree in Accounting or Finance related field Previous experience in CPG company Hands on experience in: NetSuite, Adaptive Planning, Basic SQL #MONPDN-99172836-8dd1-4996-8b8f-95d7d99476c3

Keywords: Swisher International, Inc, Jacksonville , Analyst, Financial, Accounting, Auditing , Jacksonville, Florida