Financial Analyst

Resumes to cogletree@chasestaffing.com

Up to 60-75K

Reports to: Director, Financial Controlling Department: Admin

Job Summary:

The Financial Analyst is responsible for all areas related to financial reporting and analysis within the organization. The position is also responsible for analyzing reported data and making continuous business improvement recommendations. The Financial Analyst will have contact with mid/upper-level management, which requires strong interpersonal skills, both written and verbal.

Essential Functions:

• Consolidate and prepare financial reports including the analysis of the results.

• Report and analyze all sales data, including margin and selling price deviations.

• Analyze current processes for streamlining and automation opportunities.

• Develop and present recommendations on cost savings and other initiatives that drive efficiency and reduce cycle time in report preparation.

• Report and analyze product/customer/segment profitability.

• Analyze & forecast major company cost positions.

• Responsible for all CAPEX reporting, forecasting and tracking.

• Provide analytical reviews on P&L and Balance Sheet

• Prepare monthly profitability estimates.

• Work closely with parent company Controlling/Financial Analysis team to help resolve issues and/or improve processes at DCA.

• Analyze cost center actual vs. FC/budget deviations on G/L level (with explanations)

• Ensure that all reporting is submitted in a timely manner.

• Other duties as assigned.

Financial Analyst

Qualifications:

Experience/Training/Education:

• Undergraduate degree in Business Administration, Accounting, Finance or Decision Sciences.

• Demonstrates strategic and analytical thinking.

• 1-3 years related experience.

Knowledge/Skills/Abilities:

• Strong analytical skills

• Experience with SAP ERP system preferred.

• Good communication skills, both verbal and written, and ability to process large volumes of numerical and statistical data.

• Strong knowledge of Microsoft Office products with particular focus on advanced Excel. Significant experience with pivot tables, look-up tables and macros required.

• The ability to work independently, make improvement suggestions, and working in a team environment is a must.

• The ability to multitask, work in a fast-paced environment with changing priorities and the ability to remain calm under pressure is required.

Physical and Environmental Elements:

• Office environment with HVAC. Noise level consistent with an office environment.

This job description in no way states or implies that these are the only duties to be performed in this position. The employee will be required to follow other instructions and to perform other duties requested by the supervisor or manager.

This job description does not imply a written or oral contract.

CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status or any other legally- protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.

CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.

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