Financial Analyst I

The Hillman Group, Inc. • Tyler, TX

22h • Onsite

About The Position

The Financial Analyst I is a key member of the Financial, Planning, & Analysis team focused on development of the company’s annual operating plan, forecasting, and financial analysis functions. The Financial Analyst I performs a variety of finance and accounting functions to support the maintenance of accurate financial records.

Requirements

• Bachelor’s degree in accounting, business, finance, or equivalent in education and work experience.
• Proficient in Word and PowerPoint
• Strong organization and analytical skills
• Excellent interpersonal and communication skills

Nice To Haves

• Expertise in Excel is preferred
• Knowledge of Oracle Enterprise 1 JDE and BI cube reporting is a plus

Responsibilities

• Leads the development the of company’s annual operating budget for Distribution Centers and Selling, General, & Administrative Expenses.
• Drives decisions by providing analytical support through forecasting, performance metrics, and ad hoc analyses.
• Monitors budget performance compared to plan and alerts managers to potential issues.
• Prepares quarterly forecasts.
• Assists with the preparation of monthly performance metrics and executive reporting package.
• Improve existing finance processes to accelerate analysis for proactive identification of business risks and opportunities.
• Serves as an active member on cross-functional teams providing the analytical support necessary to add value to the business.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level