Financial Analyst

The Cook & Boardman Group • Winston Salem, NC

76d

About The Position

The ideal candidate is a resource for the financial reporting, financial analysis and forecasting activities for The Cook & Boardman Group. This position will report to the FP&A Manager and will 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
• 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

Nice To Haves

• Ability to navigate ERP environment, familiarity with 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
• 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
• Detail Oriented and Team Focused

Responsibilities

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees