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Sr. Financial Analyst - St. Petersburg in Saint Petersburg, FL at Vaco

Date Posted: 11/26/2018

Job Snapshot

Job Description

JOB DESCRIPTION:

  • Support team with in-depth analysis, on and not limited to: analyze financial statements, financial reports, statistics and trending relating to overall Company performance, product and customer profitability.
  • Prepare reports that provide management with timely and accurate information relative to Company plans and goals of optimizing revenue opportunities
  • Investigate and explain variances to current plan and prior year results
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Provide management with analytical data to enable management to operate more efficiently and economically by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Participate in month-end close activities as required
  • Prepare return on investment (ROI) analyses for capital projects
  • Assist with the annual budget planning and monthly forecasting functions
  • Assist with year-end audit work including preparation of audit schedules and assisting external auditors as required
  • Monitor compliance with internal controls affecting the Company

QUALIFICATIONS:

  • Bachelor's degree or equivalent with an emphasis in business, accounting/finance. MBA is a plus
  • Minimum 3 years' experience in finance
  • Experience in a manufacturing environment preferred
  • Experience in financial modeling, and business analysis