Financial Analyst
Core
Provides FP&A support, preparing reporting and analysis of business results compared to Budget, forecast and prior year, and assists with preparation and presentation of monthly financial forecasts. (via careerplan.io/jobs/E3-008-CA-177-financial-analyst)
Role type
Financial Analyst (FP&A)
Builds
Monthly financial forecasts (P&L, Balance Sheet, Cash Flow), sales reporting dashboards, and supply chain metrics dashboards
Domain
Pool cleaning solutions / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial modeling, Advanced Excel, PowerPoint, Power BI, Tableau, Qlik, Accounting principles, Pricing strategy analysis, E-commerce metrics, Supply chain metrics
Preferred skills
Business partnering with sales, marketing, and supply chain leadership
Responsibilities
Prepare and present monthly financial forecasts, analyze customer and product profitability, support sales forecasting process, develop analysis for pricing strategies, perform ad hoc analysis for Leadership Team
Seniority
Mid-level, hands-on IC