Financial Analyst

2 weeks, 6 days ago
Full-time
Mid Level
Finance and Accounting
Melody

Melody

Melody is a software solutions provider for press companies, publishers, and media of all sizes. With Melody, publishing content across multiple channels is made easy through a collaborative interface, eliminating the need for expensive infrastructures...

Media
11-50
Founded 2010

Description

  • Own the annual budget process and hand off final review materials to the International Controller and VP of Finance.
  • Compile data for revenue, cost of goods, royalties, commissions, department expenses, capital expenditures, cash flow, and balance sheet reporting.
  • Maintain the budget database and update it as assumptions or inputs change.
  • Gather budget assumptions for each company and support the annual planning process.
  • Research and recommend improvements to budget control procedures.
  • Prepare five-year forecasts and quarterly or ad hoc revenue and financial forecasts.
  • Prepare international financial statements and deliver them to the International Controller for review.
  • Assist the VP of Finance with treasury matters.
  • Support month-end closing and reporting activities related to complex general ledger work.

Requirements

  • Bachelor’s degree in Finance or Accounting.
  • At least 3 years of related work experience.
  • Experience preparing annual budgets.
  • Experience analyzing company financial statements.
  • Experience working with complex general ledger processes during month-end closing and reporting.
  • Excellent communication, problem-solving, and interpersonal skills.
  • Proficiency with Excel, Word, Outlook, and SAP preferred.
  • Strong knowledge of accounting, key performance indicators, and ratio analysis.
  • Knowledge of manufacturing processes and cost accounting methods.
  • Strong working knowledge of accounting systems.

Interested in this position?

Apply directly on the company website

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