Resource Label Group
Overview
We are seeking a highly motivated
Financial Analyst
to join our team in Peabody, MA. Your contributions will help: Our department become a trusted business partner to the organization. Build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. Assist with the overall growth through excellence in planning, forecasting, & reporting. Provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management. This role is an onsite position in our facility in Peabody, MA, directly reporting to the Finance Director. In addition to supporting the MA facility, this Analyst will remotely support a site in Carmel, NY. Travel may be required as needed. Responsibilities
Planning, budgeting, and forecasting processes Contributing toward annual budgeting and monthly close process. Performing quarterly forecast models and consolidation. Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth. Provide insights to all areas of the business using analytics and benchmarking. Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making. Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards. Qualifications
Bachelor’s degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience. Manufacturing industry experience preferred. Strong experience with financial modeling, forecasting, and data analysis. Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc). Excellent written and verbal communication skills. Capable and motivated to grow. Creative, innovative, organized, multi-tasking, and detail oriented. High proficiency with the use of MS office, especially Excel and Power-Point. Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment. Experience with Planful/Host Analytics or equivalent FP&A solution a plus. Familiarity with NetSuite or other enterprise ERP systems a plus. Additional information
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales Industries: Printing Services
#J-18808-Ljbffr
We are seeking a highly motivated
Financial Analyst
to join our team in Peabody, MA. Your contributions will help: Our department become a trusted business partner to the organization. Build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. Assist with the overall growth through excellence in planning, forecasting, & reporting. Provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management. This role is an onsite position in our facility in Peabody, MA, directly reporting to the Finance Director. In addition to supporting the MA facility, this Analyst will remotely support a site in Carmel, NY. Travel may be required as needed. Responsibilities
Planning, budgeting, and forecasting processes Contributing toward annual budgeting and monthly close process. Performing quarterly forecast models and consolidation. Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth. Provide insights to all areas of the business using analytics and benchmarking. Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making. Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards. Qualifications
Bachelor’s degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience. Manufacturing industry experience preferred. Strong experience with financial modeling, forecasting, and data analysis. Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc). Excellent written and verbal communication skills. Capable and motivated to grow. Creative, innovative, organized, multi-tasking, and detail oriented. High proficiency with the use of MS office, especially Excel and Power-Point. Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment. Experience with Planful/Host Analytics or equivalent FP&A solution a plus. Familiarity with NetSuite or other enterprise ERP systems a plus. Additional information
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales Industries: Printing Services
#J-18808-Ljbffr