Finance Analyst - Field Operations

FERGUSON

1d•$4,500 - $7,334•Remote

About The Position

This role will provide data driven analysis and support the Finance organization and Executive leadership throughout the organization. This is a great opportunity for a New Grad or someone early in their career looking to get on with a company and grow their career! The role will develop, deliver, and refine ad hoc analysis, financial models, and business cases to support a rapidly changing business environment. It will build in-depth analytics to challenge and support business decisions, utilize AI to support and substantiate analysis, and provide financial analysis, forecast, and insights to aid in decision making and communicate financial results to business leaders and the finance management team. The role will also conduct in-depth analysis of sales and margin performances across segments, identifying market trends and understanding of margin components, support month end reporting needs to business leaders, and prepare and deliver reporting to senior leadership and collaborate with departments outside of finance.

Requirements

Proficient knowledge of Microsoft O365 (especially Excel).
Outstanding attention to detail and organizational skills.
Strong analytical and modeling skills, comfortable combining multiple data sources, and identifying and improving processes.
Ability to synthesize complex data into clear, concise insights and recommendations for senior leaders.
Ability to work in both a collaborative team environment and independently.
Effectively self-manage schedule and competing priorities from multiple internal customers/projects with speed and accuracy.

Nice To Haves

Bachelor’s degree in finance, business, or accounting or equivalent work experience
Microsoft Power BI experience and/or SQL knowledge a plus.
Wholesale / Distribution experience preferred but not required.
Practical experience using AI-enabled tools preferred but not required

Responsibilities

Develop, deliver, and refine ad hoc analysis, financial models, and business cases to support a rapidly changing business environment.
Build in-depth analytics to challenge and support business decisions.
Utilize AI to support and substantiate analysis
Provides financial analysis, forecast, and insights to aid in decision making and communicate financial results to business leaders and the finance management team.
In-depth analysis of sales and margin performances across segments, identifying market trends and understanding of margin components
Support month end reporting needs to business leaders.
Forecast update / identifying items not visible in the numbers driving the forecast.
Prepare and deliver reporting to senior leadership and collaborate with departments outside of finance.