Job Listing: Financial Analyst

• Analyze & develop reports to assist in the financial planning, budgeting and forecasting process
• Perform month-end close, including variance analysis and supporting schedules
• Identify, research & recommend process improvements to ensure internal controls and processes support the achievement of operational and financial goals
• Provide and report variance and trend analysis versus budget, forecast, and prior periods through creating and updating detailed spreadsheets
• Support the preparation of the monthly forecast and annual budget. Coordinate with department owners to collect and analyze data. Manage detailed financial spreadsheets in Microsoft Excel
• Complete various detailed analysis, including headcount, spending, cost/benefit, etc. as requested
• Identify, develop and maintain internal control documentation and processes
• Organize and update information and assist in preparation of financial presentations, including budget books, month-end binders, forecast binders, internal control binders, etc.
• Participate, organize and document monthly audits, including warehouse cycle and physical counts
• Cross train in other department, such as Accounts Payable and Cash Control to provide support when necessary
• Assist Technical Operations with the formation/modification of CommTech quality and productivity queries
• Analyze and identify cost savings and operational alternatives
• Perform other duties as assigned

Punctual, regular, and consistent attendance.