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Financial Analyst

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Description

  • Support month-end close by rolling monthly files, populating data from ERP and completing variance analysis.
  • Help control Cirrus’ financials through routine analysis and communication.
  • Financial partner for all COGS and SG&A departments - responsible for monthly review and forecast collaboration.
  • Develop measurable KPI’s for COGS departments with a focus on inventory planning and improving working capital.
  • Complete monthly expense analysis and build in-depth insight of vendors and spending behaviors to drive a more predictable, accurate forecast.
  • Participate in the monthly forecast and annual budget process.
  • Synthesize large data sets and tell a story through dashboard visuals.
  • Identify process inefficiencies, make recommendations and implement effectively.
  • Comfortable making rapid assessments of basic business operations, trends and variances.
  • Partner on systems implementations including project scoping, documentation, user acceptance testing and Go-Live.
  • Complete LEAN training and participate in continuous improvement projects when you see the potential to eliminate waste.
  • Perform additional duties as assigned.

Responsibilities

  • 2-3 years of working experience, minimum of 1 year as a Financial Analyst.
  • General understanding of 3 financial statements - P&L, Balance Sheet, Cash Flow Statement.
  • Demonstrated professional written, verbal, and interpersonal communication skills.
  • Demonstrated ability to organize information, pay close attention to detail, and commit to deadlines.
  • Ability to adapt and multitask with ease.
  • Computer proficiency with working knowledge of GoogleSuite, Microsoft Suite and accounting software, experience with scheduling tools.
  • Ability to work effectively as an individual and as part of a team.
  • Ability to maintain confidentiality and absolute reliability and honesty.
  • Passion for technology a plus.
  • Experience with systems implementation preferred.
  • Bachelor’s degree required, MBA preferred.
  • Must be able to sit or stand for long periods of time.
  • Close visual focus required.
  • Position requires the use of a headset, computer mouse, and keyboard.

Hard Skills

  • Microsoft Office
  • G-Suite
  • Advanced Excel Skills (queries, pivot tables, formulas, macros)
  • Forecasting
  • ERP systems
  • Financial Reporting
  • Financial Modeling
  • Expense reports
  • Financial projections
  • Budgeting
  • Advanced language knowledge
  • Advanced writing skills

Soft Skills

  • Communication
  • Adaptability
  • Multitasker
  • Organized
  • Attention to detail

We offer

  • Medical, dental, vision.
  • Short Term & Long Term Disability.
  • Company paid Life Insurance.
  • 401k.
  • Paid time off.
  • 9 company holidays.
  • Flexible work schedule/hybrid options.
  • Base salary + bonus potential.