Financial Analyst
$80k - $90kCatania Oils
Do you take pride in doing things right the first time? Looking for a stable job with room to grow? Ready to join a team that treats you like family? We want to hear from you! Financial Analyst - Ayer, MA Join a Legacy. Build the Future Catania Oils, a fourth-generation, family-owned business with 125 years of excellence in the edible oils industry, is looking for a passionate and driven Financial Analyst to join our team. If you thrive in a fast-paced environment, love solving problems, and know how to bring out the best in people-this is your moment. Our Core Values Drive Everything We Do
$80,000.00-$90,000.00
- We Are Family - We treat every team member with respect and support, just like family.
- Own It - We take responsibility, celebrate wins, and learn from challenges.
- Job Well Done - We strive for excellence and take pride in delivering quality work.
- Customer Focused - We go beyond expectations to ensure our customers succeed.
- Authenticity at Our Core - We act with integrity and stay true to our values, even under pressure.
- Manage the Sales Forecasting reporting process using Excel Pivot tables, Adaptive Planning Software and PowerBI.
- Assist in the yearly budgeting process and monthly forecasting process
- Track expenses and revenues vs. budget and reforecast and analyze fluctuations
- Prepare monthly financial reports
- Perform financial forecasting , reporting, and operational metrics tracking
- Maintain budget and reforecast information in Adaptive Planning
- Assists with analyses, development of recommendations, regular statistical reporting.
- Analyze past results, perform variance analysis , identify trends, and make recommendations for improvements
- Assist in the transformation of the sales and financial reporting process from historical only data to real time actionable results through the use of PowerBi and other ERP related reporting mechanisms.
- Develop, maintain and distribute ad-hoc reports and financial models as needed
- Audit monthly financial records to identify price discrepancies, budget inaccuracies or cost savings beneficial to the overall financial success of the company
- Bachelor's degree in Accounting, Finance or Economics required
- 0-3 years experience in reporting, consolidation and financial analysis.
- Experience in retail/food & beverage industry a plus
- Accounting/GAAP knowledge
- Advanced knowledge of Microsoft Office (emphasis on Excel & PowerBI)
- Excellent written and oral communication skills
- Strong initiative and ability to manage multiple projects as well as strong follow through skills
- Ability to complete projects timely and accurately critical
- Must be detail oriented with strong organizational and analytical skills
- Ability to work well with others in fast paced, dynamic environment
- Adaptive Insights experience a plus but not necessary
- Strong analytical, verbal and written skills, Accounting experience a plus
- The Financial Analyst must be a self-starter, motivated individual that can work in a fast paced and ever changing environment.
- Candidate should possess a solid working knowledge of all Microsoft Office applications including Word, Excel, Access, PowerPoint, and Outlook.
- Candidate should have solid data management and reporting experience through the use of Microsoft office tools; V lookups, pivot tables, MS access or other data bases, familiar with macros, queries, etc.
- Candidate must have PowerBI experience
- Be part of a company that values teamwork, respect, and continuous improvement
- Work in a culture that blends tradition with innovation
- Make a real impact in a company that's committed to sustainability and quality.
- We offer competitive pay and benefits.
$80,000.00-$90,000.00
Vacancy posted 3 days ago
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