Financial Analyst, Operations

fgf brands•San Antonio, TX

39d•Hybrid

About The Position

As Financial Analyst, you will be responsible for preparing sub ledgers for periodic financial statements with analysis forming part of schedules and notes. This role will be coordinating with other teams like IT, Supply Chain, Procurement, Sales and Operations. In addition, this role will play an active role in system improvements and controls by participating in various projects, aid in preparation of management reports, analysis and forecasting, preparation for audits and ensuring statutory compliances.

Requirements

Bachelor’s degree in accounting or finance
Minimum 2 years of accounting and finance experience
Strong FICO experience in SAP preferrable
Advanced Microsoft Excel
Manufacturing and food industry experience is preferred
Strong communication, presentation and multi-tasking skills required

Nice To Haves

Working towards CPA is an asset

Responsibilities

Analyze the assigned portion of financial statements periodically and performing variance analysis comparing last period and last year results
Assist in preparing management reports with detailed analytical insights as to reasons for variances
Assisting with all audit enquiries for our yearly financial audit with proper reasons and backups
Participate in system improvements and controls in SAP by being an active player and coordinating with other teams
Monitor internal controls to ensure that accounting activities are in accordance with established legal regulatory and company policies and procedures
Assisting in forecasting and cashflow projection for management on an ongoing basis
Create financial models by performing ad-hoc financial analysis to provide financial impact and recommendations to management on a timely basis
Ensure compliance with all relevant local, provincial, state, and federal tax filings and reporting requirements
Manage intercompany transactions by ensuring proper controls are in place and co-ordination
Ensure all financial transactions are recorded properly and prepare periodic accruals
Prepared schedules and reconciliations for major accounts such as treasury