Financial Analyst
Cook & Boardman Group•Winston-Salem, NC
•Hybrid
About The Position
Resource for the financial reporting, financial analysis and forecasting activities for CBX Solutions. This position will report to the Manager of Financial Planning & Analysis as well as work closely with the Company’s accounting and finance teams.
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics, or Business, or an equivalent combination of education/experience
- 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
- Analytical experience using Excel, T-SQL, and/or other BI reporting tools
- 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
- 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
Nice To Haves
- Current and valid US driver’s license preferred
- Experience with Microsoft Dynamics a plus
- PowerBI experience a plus
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
