bematrix USA
Base pay range
$80.00/yr - $90.00/yr
Summary The Financial Analyst at beMatrix USA delivers forward‑looking financial analysis and modeling to support strategic decision‑making. This role transforms data from Business Central, shop‑floor systems, and sales channels into actionable, dollar‑focused insights on cost, margin, inventory, and capital deployment. While not responsible for creating Power BI reports, the analyst acts as the primary business liaison—defining data standards, validating calculations, and providing structured Excel prototypes. Outputs, including models, scenario analyses, and performance scorecards, enable Operations, Sales, and Finance teams to improve profitability, optimize working capital, and allocate resources effectively.
Essential Duties & Responsibilities
Maintain and enhance rolling demand and revenue forecasts; update drivers, validate assumptions, and quantify monthly dollar variances.
Publish weekly inventory and margin analytics (turns, DOH, standard vs. actual cost variances) and provide actionable recommendations.
Develop and maintain financial models for pricing, capacity costs, make‑or‑buy decisions, and other strategic initiatives; document logic and ensure refreshability.
Prepare payback, IRR, and sensitivity analyses for proposed capital expenditures; track actual vs. modeled results and report variances.
Build multi‑scenario financial models for capacity expansions, new product lines, pricing changes, and supply‑chain alternatives, quantifying risk and reward in dollar terms.
Serve as liaison to Power BI developers—define data, validate calculations, supply Excel prototypes, and approve report accuracy.
Monitor key working‑capital metrics (DSO, DPO, inventory DOH, cash‑conversion cycle) and collaborate on measurable improvements.
Prepare forward‑looking financial reports, including 13‑week cash‑flow projections, margin outlooks, and capacity‑cost forecasts, for the monthly management deck.
Design and implement analytical accounting tools to improve financial analysis, forecasting accuracy, and decision‑making efficiency.
Compile and reconcile data for ESG disclosures, R&D tax credits, and other compliance/external reporting requirements.
Deliver finance‑data‑literacy sessions to ensure consistent interpretation of dashboards and models across the organization.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field.
3–5 years of finance experience in manufacturing or distribution.
Expert‑level Excel skills (Power Query, PivotTables, nested formulas); familiarity with SQL, DAX, or Python preferred.
Experience extracting and shaping data from Microsoft Dynamics 365 Business Central (or similar ERP).
Strong knowledge of standard costing, multi‑level BOMs/routings, and variance analysis.
Proven ability to build rigorous financial models (NPV, IRR, sensitivity) and provide concise, actionable recommendations.
Experience as a data liaison—ensuring integrity, documentation, and accuracy for BI/reporting projects.
Excellent verbal and written communication skills; capable of drafting data dictionaries, SOPs, and executive‑ready slides.
Track record of initiative, cross‑department collaboration, and meeting tight deadlines in fast‑paced environments.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Sales
Industries Advertising Services
Location Norcross, GA
#J-18808-Ljbffr
Summary The Financial Analyst at beMatrix USA delivers forward‑looking financial analysis and modeling to support strategic decision‑making. This role transforms data from Business Central, shop‑floor systems, and sales channels into actionable, dollar‑focused insights on cost, margin, inventory, and capital deployment. While not responsible for creating Power BI reports, the analyst acts as the primary business liaison—defining data standards, validating calculations, and providing structured Excel prototypes. Outputs, including models, scenario analyses, and performance scorecards, enable Operations, Sales, and Finance teams to improve profitability, optimize working capital, and allocate resources effectively.
Essential Duties & Responsibilities
Maintain and enhance rolling demand and revenue forecasts; update drivers, validate assumptions, and quantify monthly dollar variances.
Publish weekly inventory and margin analytics (turns, DOH, standard vs. actual cost variances) and provide actionable recommendations.
Develop and maintain financial models for pricing, capacity costs, make‑or‑buy decisions, and other strategic initiatives; document logic and ensure refreshability.
Prepare payback, IRR, and sensitivity analyses for proposed capital expenditures; track actual vs. modeled results and report variances.
Build multi‑scenario financial models for capacity expansions, new product lines, pricing changes, and supply‑chain alternatives, quantifying risk and reward in dollar terms.
Serve as liaison to Power BI developers—define data, validate calculations, supply Excel prototypes, and approve report accuracy.
Monitor key working‑capital metrics (DSO, DPO, inventory DOH, cash‑conversion cycle) and collaborate on measurable improvements.
Prepare forward‑looking financial reports, including 13‑week cash‑flow projections, margin outlooks, and capacity‑cost forecasts, for the monthly management deck.
Design and implement analytical accounting tools to improve financial analysis, forecasting accuracy, and decision‑making efficiency.
Compile and reconcile data for ESG disclosures, R&D tax credits, and other compliance/external reporting requirements.
Deliver finance‑data‑literacy sessions to ensure consistent interpretation of dashboards and models across the organization.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field.
3–5 years of finance experience in manufacturing or distribution.
Expert‑level Excel skills (Power Query, PivotTables, nested formulas); familiarity with SQL, DAX, or Python preferred.
Experience extracting and shaping data from Microsoft Dynamics 365 Business Central (or similar ERP).
Strong knowledge of standard costing, multi‑level BOMs/routings, and variance analysis.
Proven ability to build rigorous financial models (NPV, IRR, sensitivity) and provide concise, actionable recommendations.
Experience as a data liaison—ensuring integrity, documentation, and accuracy for BI/reporting projects.
Excellent verbal and written communication skills; capable of drafting data dictionaries, SOPs, and executive‑ready slides.
Track record of initiative, cross‑department collaboration, and meeting tight deadlines in fast‑paced environments.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Sales
Industries Advertising Services
Location Norcross, GA
#J-18808-Ljbffr