Financial Analyst

Position Summary

Responsible for a variety of planning and analysis duties to support corporate planning, forecasting, and budgeting. Provide financial reporting and analysis on revenue and expenses to present business trends to corporate executives during monthly P&L meetings. Participate in the Annual Business Plan and other special projects including financial analysis and in-depth reporting as necessary. Usually determines own work priorities. Acts as a resource for colleagues with less experience.

What you will do in this role:

1. Develops, implements, and distributes a range of monthly financial reports and metrics reviewed during month-end close and quarterly senior executive meetings including divisional P&Ls, balance sheet, and Proformas.
2. Assists in the development of the Annual Business Plan including full ownership of the distribution and collection of the divisional sales templates.
3. Provides analysis and evaluation of all areas of finance including GP, expenses, and bottom-line profits by division, manufacturer, and customer.
4. System Admin for PowerBI including development, administration, and reporting of dashboards (Sales/GP, Inventory, AR, AP) to provide business intelligence allowing for better understanding of profitability drivers.
5. Oversees company-wide NetSuite initiatives including preparation of Hyperion Smartview/PBCS financials, configuration and improvement of the existing library of NetSuite/PBCS reports.
6. Provides budget, forecast, and variance analysis with rationale behind reports and relays to management as needed.
7. Assists the Director of FP&A with analyzing and communicating effective financial and operation information and special projects including variance analysis, AR reporting, and inventory reporting.
8. Provides financial modeling and decision support analysis for various ad-hoc financial projects.
9. Perform all other duties and special projects as assigned (Ad Hoc).

What we look for in a candidate:

• Generally, requires 3-5 years related experience in financial planning, business analysis and strategy.
• Bachelors Degree in Finance or related experience in corporate finance/FP&A.
• Expert level proficiency in Microsoft Excel/PowerBI.
• Experience working in NetSuite, Hyperion Essbase/Smartview, and PBCS.
• Knowledge in SQL database architecture and ability to write ETL (Extract/Test/Load) processes a plus.
• Ability to develop new strategies of approaching business challenges independently.
• Strong and independent analytical thinker and influencer.
• Exceptional written, oral, interpersonal skills and the ability to effectively interface with senior management.
• Self-starter and highly proactive in outreach to business units and functional organizations.
• Consultative skills to deliver expertise and problem-solve with business leaders.
• Proven experience in exercising independent judgment and discretion in matters of significance.

Almo is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.