Accountant

The Financial Analyst is responsible for internal management reporting, financial analysis, budgeting, forecasting, and M&A support. This position mines, analyzes and reports data for business managers and executive management for several regions in the US. This is an excellent opportunity to join a dynamic and eco-conscious company. Our ideal candidate is someone who is proficient with MS Excel, has a motivated attitude and can work well with all levels of executive staff and who takes pride in a job well done.

Job Duties:

• Design, build and maintain reports, dashboards and metrics used for monthly reporting,

financial analysis

• Provide audit and tax support

• Prepare and analyze extensive financial data for timely and accurate reporting in senior

management and board presentations

• Identify inconsistencies or trends through the analysis of internally and externally prepared

reports

• Develop and prepare annual operating and capital budget in conjunction with regions

• Monitor business unit and cost center adherence to approved P&L and capex budget

• Prepare monthly strategic cash road map

• Prepare monthly capital spend tracking and reporting

• Perform strategic and financial research and analysis

• Prepare competitor benchmarking/analysis

• Develop models for strategic business evaluations and presentations e.g. evaluating

geographic areas for new business expansion, M&A targets etc.

• Generate weekly inventory summary report

• Create daily purchasing report

• Gather and consolidate insurance renewal data

• Prepare census reports

• Provide other reports, analyses and forecasts in a timely manner verifying data integrity of

internal and external sources

Qualifications/Desired Skills:

• Bachelor’s degree in accounting or finance required; MBA preferred

• Minimum 3 years experience in finance, accounting or data analytics

• High level of proficiency in the full MS-Office suite: particularly MS-Excel and PowerPoint

and a basic understanding of Word and Visio. Detailed knowledge and experience of using

Excel formulas such as index, match, v and h look-ups and pivot tables is required. (macros

are a plus)

• Experience working with business intelligence tools such as Qlkview

• Experience with Microsoft Dynamics a plus

• Ability to manipulate and dissect large datasets to identify and present meaningful summary

Salary is dependent on previous experience, we’re looking to interview for this direct-hire position immediately. All qualified candidates are welcome to confidentially submit their resume for consideration. Apply today!