Financial Analyst in Monroe, OH at Vaco

Date Posted: 2/16/2021

Job Snapshot

Job Description

As a Financial Analyst, you will conduct analysis of divisional and department performance as well as prepare any special financial studies/reports that may be needed. You may also be responsible for the development and implementation of new analysis techniques.

Your daily duties and responsibilities in this role will generally include:

  • Types of Data Reporting:
  • -Inventory
  • -P/L
  • -Tracking Revenue
  • -Forecasting
  • -Quality Control

  • Assisting with detailed and consolidated annual budget
  • Preparing monthly forecast and budgets
  • Analyzing and presenting monthly budget to actual variance analysis
  • Developing, modifying, and updating financial models
  • Preparing quarterly and monthly Board reports and related financial analysis
  • Managing and tracking capital investments (including calculating depreciation)
  • Conducting ad hoc/special projects

Job Requirements

2-3+ years exp. minimum, extensive manual, hands on data reporting required. Types of Data/Reporting: •Inventory •P/L •Tracking Revenue •Forecasting •Quality Control Tech savvy and analytical (accounting background) with experience with creating and enhancing reporting. Required: Heavy Excel usage and experience – VLOOKUP, pivot tables, formulas, creating reports. Great Plains experience a plus. Strong communicator, self managed/can work independently. Lean manufacturing background or six sigma a plus.