Financial Analyst

Fortrex•Dunwoody, GA

10d•Hybrid

About The Position

The Financial Analyst evaluates business performance, delivering reports and analysis to support management in decision making and understanding the drivers of segment financial results. The finance team supports both the commercial and operational teams to drive continuous improvement and hitting our financial goals.

Requirements

Must be 18 years of age or older.
Bachelor's degree in Finance, Accounting, or related field.
2 or more years of relevant experience in corporate finance, financial planning & analysis, business analysis, or other related fields.
Strong working knowledge of Excel and financial modeling.
Strong attention to accuracy and detail as well as demonstrated diagnostic, decision-making, and problem-solving skills.
Curiosity and a desire to dig in and improve processes.

Nice To Haves

MBA is a plus, but not required.
Experience with Salesforce, Microsoft Dynamics 365 (D365).
Outstanding presentation, reporting and communication skills.

Responsibilities

Provide detailed forecasting, reporting, and project assistance to senior management.
Support monthly business review efforts in partership with commercial and operations leadership.
Monitor and evaluate operating results against budget while preparing evaluation with recommendations for efficiencies.
Work with corporate support and business segment department heads on in-year management of gross margin and operating expenses.
Build strong relationships with department heads and create models and presentations that help with decision-making and enhance a culture of trust.
Support annual operating plan (AOP) development.
Assist with Board of Directors reporting.
Other duties as assigned.