Financial Analyst

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