RedBuilt, LLC
We are looking for a full‑time Senior Financial Analyst to join our team. They will analyze historical and current financial data to understand the company’s performance and advise it on its economic strategy. They are expected to have strong analytical and financial modeling skills. Most of all, they will be committed to the RedBuilt “Why” and dedicated to helping the company make well‑informed financial decisions by creating timely analysis and reporting. This role will be based in Boise, ID, and reports to the Senior Finance Manager.
RedBuilt is committed to continuous growth and will support this candidate with educational assistance and job‑related training.
Duties and Responsibilities
Key contributor to financial planning and analysis (FP&A), including annual budgeting, monthly and quarterly forecasting, creation of financial dashboards, KPI’s and supporting analyses Lead preparation of the monthly financial report package and accompanying management notes Perform and improve variance analysis for actual vs comparable periods for Sales and COS, considering Price/Volume/Mix, Costs and SG&A Engage in the monthly S&OP process to support business planning, using data and trend analysis to support Sales and Operations decision‑making Participate in annual planning & budgeting across sites and functions, with emphasis on creating tools and importing accurate data as a basis Support Operations Controller on plant metrics, inventory management, and cost accounting as required Profitability analysis and evaluation of margins across end‑markets, customers, products and regions Assist in the evaluation of capital expenditures Develop automated reporting and forecasting tools for more efficient data analysis, using NetSuite, Power BI and Excel or other tools as required Other Duties
Conduct and report ad‑hoc financial analysis to support financial decision‑making across functions Prepare financial reports for managers, executives and board members Develop financial dashboards and reports in NetSuite and/or Power BI Identify appropriate KPI’s and create financial models as needed to inform business decisions Implement improvements to reporting, forecasting and financial presentations Support AP, AR, Billing and Accounting functions in support of monthly close, annual audit, analysis and process improvement as required Other duties as assigned Required Skills and Abilities
Must possess high ethical standards and operate with honesty and integrity Excellent communication skills, including verbal, written and presentation of data across functions Proficient in spreadsheets, databases, MS Office and financial software applications Excellent financial analysis and financial modeling skills using Excel or similar tools Comfortable working with large datasets; understands principles and procedures used in data analysis Demonstrated ability in financial planning, forecasting, financial modeling and financial decision‑making Awareness of operations and corporate finance, treasury, accounting and governance principles Highly organized with attention to detail Ability to prioritize tasks and meet deadlines in a fast‑paced environment Desire to be a team player and build relationships across business functions Education and Experience
Bachelor’s degree in finance, accounting, business or a related field CMA, CPA, CFA or other relevant qualification is a plus 1‑3+ years of experience, preferably in a financial analyst or similar role Experience working in a manufacturing, production or engineering‑based industry is preferred Track record of improving business processes through continuous improvement and automation Experience using Power BI or a similar data analytics platform is a plus Prior experience using NetSuite as an ERP is a plus Seniority Level
Associate Employment Type
Full‑time Job Function
Finance, Accounting/Auditing, and Manufacturing Industries
Accounting, Forestry and Logging, and Accessible Architecture and Design
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Key contributor to financial planning and analysis (FP&A), including annual budgeting, monthly and quarterly forecasting, creation of financial dashboards, KPI’s and supporting analyses Lead preparation of the monthly financial report package and accompanying management notes Perform and improve variance analysis for actual vs comparable periods for Sales and COS, considering Price/Volume/Mix, Costs and SG&A Engage in the monthly S&OP process to support business planning, using data and trend analysis to support Sales and Operations decision‑making Participate in annual planning & budgeting across sites and functions, with emphasis on creating tools and importing accurate data as a basis Support Operations Controller on plant metrics, inventory management, and cost accounting as required Profitability analysis and evaluation of margins across end‑markets, customers, products and regions Assist in the evaluation of capital expenditures Develop automated reporting and forecasting tools for more efficient data analysis, using NetSuite, Power BI and Excel or other tools as required Other Duties
Conduct and report ad‑hoc financial analysis to support financial decision‑making across functions Prepare financial reports for managers, executives and board members Develop financial dashboards and reports in NetSuite and/or Power BI Identify appropriate KPI’s and create financial models as needed to inform business decisions Implement improvements to reporting, forecasting and financial presentations Support AP, AR, Billing and Accounting functions in support of monthly close, annual audit, analysis and process improvement as required Other duties as assigned Required Skills and Abilities
Must possess high ethical standards and operate with honesty and integrity Excellent communication skills, including verbal, written and presentation of data across functions Proficient in spreadsheets, databases, MS Office and financial software applications Excellent financial analysis and financial modeling skills using Excel or similar tools Comfortable working with large datasets; understands principles and procedures used in data analysis Demonstrated ability in financial planning, forecasting, financial modeling and financial decision‑making Awareness of operations and corporate finance, treasury, accounting and governance principles Highly organized with attention to detail Ability to prioritize tasks and meet deadlines in a fast‑paced environment Desire to be a team player and build relationships across business functions Education and Experience
Bachelor’s degree in finance, accounting, business or a related field CMA, CPA, CFA or other relevant qualification is a plus 1‑3+ years of experience, preferably in a financial analyst or similar role Experience working in a manufacturing, production or engineering‑based industry is preferred Track record of improving business processes through continuous improvement and automation Experience using Power BI or a similar data analytics platform is a plus Prior experience using NetSuite as an ERP is a plus Seniority Level
Associate Employment Type
Full‑time Job Function
Finance, Accounting/Auditing, and Manufacturing Industries
Accounting, Forestry and Logging, and Accessible Architecture and Design
#J-18808-Ljbffr