Financial Analyst
Some ghost-posting signals
- open for 2576 days (90+ without a fill is a strong ghost signal)
- no salary disclosed (correlates with ghost postings)
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About the role
Representative Responsibilities:
Annual budget and forecasting
Completely responsible for the annual budget process and hands off to the International Controller and VP of Finance for final review.
Compiles data for revenue by item, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow and balance sheet.
Maintains the budget database and updates with any changes
Responsible for gathering assumptions regarding the budget for each company
Researches potential areas of improvement in budget control procedures
Prepares the five year forecasts
Prepares revenue and financial forecasts quarterly or as needed
Responsible for international financial statements.
Delivers statements to International Controller for review.
Assists VP of Finance with treasury matters
Qualifications
Excellent communication, problem-solving and interpersonal skills
Computer skills preferred (Excel, Word, Outlook, SAP)
Strong knowledge of accounting, key performance indicators, and ratio analysis
Knowledge of manufacturing processes, cost accounting methods
Strong working knowledge of accounting systems
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