Financial Analyst

NorthPoint Search Group • Stone Mountain, GA

1d

About The Position

A manufacturing company located in the Tucker area is seeking a Financial Analyst for its corporate office. The role works closely with the VP of Sales and the CFO, providing timely financial analysis and reporting to support business reviews, customer meetings, and company planning. The analyst reports on sales, profitability, manufacturing and inventory variances, and customer pricing, and collaborates with Sales and Finance to improve reporting and business analysis. The position also assists with company KPI development, the annual budget, and customer-level sales budgets and forecasts.

Requirements

• Bachelor's degree in Accounting or Finance.
• 3–5 years of related financial analysis experience.
• Knowledge of BI reporting and dashboards.
• Intermediate to advanced Microsoft Excel skills.

Nice To Haves

• Manufacturing experience with cost accounting.
• Knowledge of Great Plains.

Responsibilities

• Deliver accurate and timely analysis for monthly and quarterly business reviews, customer review meetings, and other recurring business meetings.
• Report and analyze sales and profitability by customer and product.
• Report and analyze manufacturing- and inventory-related variances.
• Maintain customer pricing tables to support accurate and timely invoicing.
• Work with the Sales and Finance teams to develop analysis and improve sales and profit reporting and tracking mechanisms for evaluating business operations, trends, and performance.
• Assist with defining and implementing company KPIs aligned with the operational budget.
• Assist with establishing the annual company budget, including sales budgets and forecasts by customer.

Benefits

• 401(k)
• 10% bonus
• Excellent benefits (details not specified)

What This Job Offers

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