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Job Description

Position Responsibilities:

Designs, builds, and maintains financial models including income statement, balance sheet, and

statement of cash flow.

Plays a key role in the monthly and quarterly forecasting processes, developing sales, expense

and KPI metric guidance.

Plays a key role in the annual budgeting process, building models, working with department

leaders, analyzing trends.

Works with department heads to build models and determine profitability of projects, initiatives,

and capital expenditures.

Analyze and report on project variances to budget.

Develops/modifies reports for operations and finance based on changing business needs.

Improves financial status by analyzing results; monitoring variances; identifying trends;

recommending actions to management.

Research and track industry trends, competitor trends, and best practices.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

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Skills and Requirements

3-5 years of previous financial data analysis experience

Experience building three statement financial models including income statement, balance sheet,

and statement of cash flows

Strong financial modeling and data visualization experience (Ex: PowerBI, Tableau, QlikView, etc)

Proficient in handling large data volumes and transactions

Expert knowledge of Microsoft Excel (Index-Match, Indirect, Offset, SUMIFS, SUMPRODUCT, Array Formulas, VBA)

Strong communication and professionalism Qlik View/Sense experience

Strong data analysis background

SQL Skills

Alteryx experience

R or Python experience null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].