Financial Analyst
Vaco - rocky mount, NC
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Financial Analyst - Fully Onsite in the Rocky Mount, NC Area As a Financial Analyst, you will act as a key resource on all aspects of annual budgeting. You will ensure that all department budget information reports are prepared accurately and in a timely manner. You will be responsible for articulating all deviations to the annual budget to Management and the Budget Review Committee. You will assist with the integration of budget information into the accounting system and perform analysis for fiscal operations as necessary, including cash management, payroll, rent, investments, etc.Other responsibilities include:Performing monthly analytics to explain actual vs. projected expensesAssisting departments to model out projected expensesCompleting monthly payments and accrual entriesProviding quality and timely technical support work for departments within the organizationHandling general ledger analysis, queries and related needsAssisting on ad hoc projects and analysis as neededAssisting with annual sales territory planningCompleting key performance indicator (KPI) reportsAssisting with review of department cost center allocationsProviding technical support for the budget systemAssisting with budget and expense reforecastsAssisting with monthly 'actual vs. budget' variance analysisProviding technical assistance for headcount reportingAbility to manipulate and cleanse data in ExcelForecastingMonth end close processesSkills and experience:5+ years of progressive accounting and finance experienceBachelor's Degree in Accounting or Finance is requiredAdvanced Microsoft Excel and PowerPoint skillsKnowledge of accountingERP software, including NetSuite, JD Edwards, SAP, Oracle, Microsoft Dynamics Suite, or NetSuiteKnowledge of reporting systems, including with OneStream, Hyperion, Adaptive Planning preferredExperience working in a paperless environment strongly preferredManufacturing experience is requiredStrong interpersonal and relationship building skillsAbility to work autonomously with little directionGood work ethic and displays a can do type of attitude WHY VACO? We have direct relationships with hiring managers, so you can expect that we proactively market your skill-set to prospective clients that we mutually agree make sense-promoting your strengths to our client relationships.
Created: 2024-10-13