Financial Analyst

Work closely with Corporate FP&A and Operations Finance on consolidated monthly financial reports, monthly forecasts, and annual budgetsDevelop and manage reports and tools to support monthly financial results and sales trend analysis, and presentation of financials to senior management.Efficiently compile, organize, and analyze complex financial information and raw data; interpret data to explain past financial performance and project future results.Prepare monthly close and journal entries; monthly department-level financials with variance analysis and explanations, department-level forecasting and budgeting, and assessment of key business metrics.Develop annual budgets and monthly forecasts and supporting models, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis.Assist with preparing support for annual financial audit for the inventory, COGS, and logistics areasUtilize Oracle financial systems as well as Microsoft Power BI to develop, test, and implement value-added reporting tools.Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implicationsUnderstand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area.Focus on key performance indicators and/or ongoing process improvement opportunitiesIndependently manage other responsibilities, including ad-hoc analytical and strategic projects, and any other tasks as required.