Financial Analyst

Cook & Boardman Group•Winston-Salem, NC

8h•Hybrid

About The Position

This position will be a resource for the financial reporting, financial analysis and forecasting activities for The Cook & Boardman Group. This position will report to the Corporate Controller, as well as work closely with the Company’s accounting and finance teams. This is a hybrid position located in Winston-Salem, NC. We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas now or in the future. Essential Functions Manage and perform: Financial analytics related to regional and operational budgets Income statement, balance sheet and cash flow analysis Variance, trend, scenario and sensitivity analysis Improve and streamline financial processes to deliver best practice Measurement and analysis of major business initiatives Drive results within organization through delivery and communication of actionable analytics to leadership and throughout the organization as appropriate Proactively maintains communications and transparency on analytics Special projects and analytical requestsDevelop information analytics / dashboards through data mining within the Company’s ERP Other relative duties as assigned

Requirements

Bachelor’s Degree in Finance, Accounting, Economics, or Business, or an equivalent combination of education/experience
Current and valid US driver’s license preferred
At least 2-5 years of experience in similar financial and/or planning roles in a complex multi-location business
Ability to navigate ERP environment, familiarity w/ transforming reports, data and graphs into presentations that effectively communicate issues; experience with Microsoft Dynamics a plus
Analytical experience using Excel, T-SQL, and/or other BI reporting tools; PowerBI experience a plus
Query and report development experience using database tools to extract/integrate data from data-marts and/or cubes into Microsoft Excel or other BI reporting tools
A working knowledge of and experience in financial planning & analysis processes to evaluate M&A opportunities, analyze complex operating budgets, capital appropriation requests & other business proposals
Experience in developing financial models and related analytics
Ideal candidates will have strong operational accounting and financial reporting skills
Ability to build strong working relationships at all levels
Effective Communication: an articulate person who will be effective in communicating with people at all levels of the organization
Detail Oriented and Team Focused

Responsibilities

Manage and perform financial analytics related to regional and operational budgets
Manage and perform income statement, balance sheet and cash flow analysis
Manage and perform variance, trend, scenario and sensitivity analysis
Improve and streamline financial processes to deliver best practice
Measurement and analysis of major business initiatives
Drive results within organization through delivery and communication of actionable analytics to leadership and throughout the organization as appropriate
Proactively maintains communications and transparency on analytics
Special projects and analytical requests
Develop information analytics / dashboards through data mining within the Company’s ERP
Other relative duties as assigned