Internal IT Auditor
October 20, 2025Financial Analyst:
Duties:
- Analyze monthly financial data providing variances explanations to plan or report forecasts.
- Prepare P&L forecasts and analysis of trends across our regional footprint.
- Build flexible data models to accurately project future performance and cash flows based upon varying assumptions.
- Prepare financial and operational analyses and track key performance statistics providing insights into business trends, opportunities and risks.
- Partner with operations, sales, and HR in data sourcing and calculation of pay for performance compensation plans for our sales and operation teams.
- Prepare and maintain cash position reports and cash forecasts.
- Track overhead and capital spending in relation to plan.
- Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, reforecasts, and KPI reports.
- Continuously identify and implement automation, workflow enhancement, and reporting improvements
- Assists in the development and maintenance of recurring financial reporting.
Requirements:
- Bachelor’s Degree in Finance, Accounting or equivalent
- 3+ years of FP&A experience
- Advanced skills with Microsoft Excel (modeling techniques, advanced formulas, etc), SQL and Tableau
- Demonstrated experience in data compilation and analysis
- Working knowledge of ERP systems including database structure
- Working knowledge of accounting principles
- Experience with multilocation business or manufacturing is a plus
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