Financial Analyst, Sr.

International Vitamin Corporation • Greenville, SC

263d

About The Position

This position will support the FP&A team in performing financial and analytical support including data analysis, modeling, ROI calculations, reporting, assistance in preparation of presentations and participation in the forecasting and budgeting process.

Requirements

• Bachelor's degree in finance or accounting.
• 5+ years of financial and analytical experience, preferably in a manufacturing environment and/or 5+ years of experience supporting a sales organization, preferably in the consumer goods industry.
• Familiarity with Oracle systems.
• Ability to work effectively in a team environment and across all levels of a matrix organization.
• Excellent written and verbal communication skills to communicate clearly and concisely with various levels of management.
• Self-motivated with intellectual curiosity and a business, analytical and execution mindset.
• Advanced user of Microsoft Excel and have a high proficiency in Microsoft Word and PowerPoint.
• Experience with Spreadsheet Server, Essbase, Power BI strongly desired.

Nice To Haves

• Proficient in financial analysis techniques including variance analysis, trend analysis, and financial modeling.
• Strong understanding of accounting principles and financial statements (income statement, balance sheet, cash flow statement).
• Experience in forecasting and budgeting processes.
• Skilled in data analysis using tools like Microsoft Excel, Spreadsheet Server, Essbase, and Power BI.
• Ability to work collaboratively in a team environment and across departments.
• Proven ability to identify process inefficiencies and implement improvements.
• Meticulous attention to detail.
• Flexible and adaptable to changing business needs and priorities.
• Strong analytical and problem-solving skills.
• Strategic mindset with the ability to think critically and strategically about financial data and business processes.

Responsibilities

• Conduct in-depth financial analysis to evaluate business performance and identify trends, risks, and opportunities.
• Analyze key performance indicators (KPIs) and variances, providing actionable insights to senior leadership.
• Develop and maintain financial models to support decision-making and strategic planning.
• Prepare and deliver accurate, timely, and insightful financial reports to management and other stakeholders.
• Develop dashboards and visualizations to enhance understanding of financial performance.
• Support the month-end and quarter-end close processes by providing financial data and analysis.
• Collaborate with business units to provide financial insights and recommendations that align with organizational objectives.
• Participate in strategic projects, such as evaluating new business opportunities, cost optimization initiatives, or capital investment decisions.
• Perform variance analysis in performance and expenses.
• Assist auditors, both internal and external, by ensuring prompt responses to data requests and inquiries.
• Identify opportunities to streamline and improve financial processes and reporting systems.
• Ensure accuracy, consistency, and compliance with company policies and external regulations.
• Leverage financial tools and technology to enhance efficiency and analytical capabilities.

What This Job Offers

• Industry: Chemical Manufacturing
• Education Level: Bachelor's degree