At least 3 years of related work experience, including preparing annual budgets, analyzing company financial statements, and working with complex general ledgers for month-end closing and reporting across domestic and international offices.
Strong knowledge of accounting, key performance indicators, and ratio analysis.
Knowledge of manufacturing processes and cost accounting methods.
Strong working knowledge of accounting systems.
Responsibilities
Manage the annual budget process and submit it to the International Controller and Vice President of Finance for final review.
Compile data for revenue by item, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow, and the balance sheet.
Maintain the budget database and update it with changes.
Gather budget assumptions for each company.
Research potential improvements to budget control procedures.
Prepare five-year forecasts.
Prepare revenue and financial forecasts quarterly or as needed.
Prepare international financial statements and deliver them to the International Controller for review.
Assist the Vice President of Finance with treasury matters.
Desired Qualifications
Computer skills, preferably Excel, Word, Outlook, and SAP.
A bachelor's degree in Finance or Accounting.
Lever is currently looking for an experience Financial Analyst to join our Finance Team.
Our ideal candidate would have a Bachelors degree in Finance or Accounting with at least 3 years of related work experience including preparing annual budgets, performing analysis concerning the company's financial statements, and working with complex general ledger related to the month end closing and reporting process for the domestic and international offices.
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