Job description

Description: Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Required skills and abilities:

Strong leadership skills required. Experience in multi-unit/multi state concepts preferred.

Advanced Microsoft Excel and PowerPoint skills. ERP data gathering skills desirable.

Highest standards of accuracy and precision; highly organized.

Articulate with excellent verbal and written communication skills.

Ability to think creatively, highly driven and self-motivated.

Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

General knowledge of accounting/financial/operational principles

Experience developing financial reports and metrics.

Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Strong Excel, Word, and PowerPoint skills

Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.

Physical requirements:

• The ability to lift 5-10 pounds occasionally.
• The ability to respond quickly to sounds.
• The ability to sit for long periods of time at the computer

Education and Experience Requirements:

Bachelor's Degree in Accounting or Finance; MBA highly preferred

3+ years’ experience as Financial Planning Analyst

FP&A Demands:

· Position is a day position.

· Shift start 8am

· Work week Monday- Friday

· Occasional extra hours required.

· Ability to work around equipment in a safe manner.

· High level of analytical skills critical, along with ability to read and interpret financial trends.

Position Responsibilities

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis

Quarterly and Monthly Financial reports

Implement and work with a Business Intelligence Tool and Dashboard reports.

Improve performance by evaluating processes to drive efficiencies and understand ROI for new projects

Develop financial models and analyses to support strategic initiatives.

Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Supporting Senior Management Team and Departments heads with in-depth analysis

Prepare presentations for Leadership Team

Values assets by appraising current condition; assessing potential.

Job Type: Full-time

Pay: From $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Hauppauge, NY: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 3 years (Preferred)
• Financial planning: 2 years (Preferred)

Work Location: In person

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