Financial Analyst
MacLean-Fogg
Job Description
Job Description
Role Summary
The Financial Analyst plays a key role in providing financial insight, analysis, and decision support across the organization. The Financial Analyst is responsible for analyzing financial data, creating financial models, forecasting, and supporting strategic financial planning efforts. Working closely with the finance and operations teams, the Financial Analyst will help drive profitability and efficiency within the company.
Key ResponsibilitiesPrepare monthly, quarterly, and annual financial reports, including variance analysis, trend analysis, and key financial metrics
Assist in month-end and year-end closing processes
Analyze operational performance and provide insights to senior management
Support the annual budgeting and quarterly forecasting processes
Develop financial models to support budgeting, forecasting, and long-term planning
Monitor and analyze financial performance against budgets and forecasts, identifying trends and areas of concern
Conduct ad hoc financial analysis to support business decisions, including product line profitability, capital expenditures, and operational efficiency projects
Develop and maintain financial models to support strategic planning and project analysis
Provide decision support for various functional areas, including manufacturing, procurement, and supply chain
Collaborate with cross-functional teams to gather information, identify key drivers, and develop insights to support decision-making
Ensure compliance with corporate financial policies, procedures, and controls
Assist in internal and external audits by preparing necessary documentation and supporting analysis
Perform all other duties as assigned.
Education: Bachelor's
Experience: 2-4 years of experience in financial analysis
Certifications: CPA, CMA, or another related certification
Ability to sit for extended periods of time
Manufacturing Experience
$50 - $60 per hour
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