Financial Analyst

  • location: Seffner, FL
  • type: Permanent
  • salary: $50,000 - $55,000 per year
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job description

Financial Analyst

job summary:
The Jr. Financial Analyst analyzes business performance and financial expenditures by collecting, monitoring, and studying data; drawing conclusions, making projections and driving program, process and policy improvements to improve cash flow and profitability.

 
location: Seffner, Florida
job type: Permanent
salary: $50,000 - 55,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 1 Years
 
responsibilities:
RESPONSIBILITIES:

  • Assist in the development and financial analyses of distributor programs for Direct Customers including P&L's
  • Proactively conducting analyses, finding/communicating opportunities with a clear bent for action and continuous improvement
  • Calculate and process complex program rebates on a monthly, quarterly and/or annual basis for assigned distributor and contracts, ensuring accurate and timely payments
  • Monitor accrual levels for assigned programs and report variances for corrective action
  • Maintain "cash payment tracker" tracker for input into cash forecasting/treasury process
  • Provide financial models and forecasting for program within span of control and at management's request
  • Coordinate with other members of the finance team to review financial information and forecasts
  • Analyze business performance with a financial lens and recommend changes to improve ROI
  • Create and update process documentation for assigned areas of responsibility and program payments
  • Assist in the review current data policy/data gaps and help design and enforce new data policy.
  • Assist in the development of processes to improve the quality and timeliness of Indirect Sales Data & Reporting
  • Work with Sales, Finance, Pricing and/or the customer to resolve issues on program payments
  • Work with AR Deduction and Collections teams to research and resolve deductions
  • Respond to internal and external customer inquiries and clearly communicate findings
  • Assist with external audits as requested
  • Interact with Sales, Finance, Marketing, Customer Service, A/R, Customers
 
qualifications:
REQUIRED EXPERIENCE:

  • Bachelor's degree required (business, accounting or finance strongly preferred)
  • 1+ year relevant finance experience
  • Experience with SAP or other large ERP system preferred, proficiency with some finance systems preferred
  • Advanced experience with Microsoft Excel required (pivot tables, vlookups)
PREFERRED QUALIFICATIONS :

  • Analytical and financial modeling skills
  • Action and results oriented
  • Continuous improvement mindset
  • Ability to understand Master Data and related Hierarchy structures
  • Excellent time management and organizational ability
  • High level of attention to detail
  • Ability to multi-task and handle high volume of work accurately and timely
  • Ability to understand processes at a conceptual level and execute correctly
  • Strong organizational, planning, and analytical skills
  • Ability to identify alternative solutions to issues and recommend course of action
  • Ability to influence and persuade
 
skills: $1 - 2 billion
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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