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Financial Analyst

4 months, 2 weeks ago
United States
Full-time
Mid Level
Financial Analyst
Finance and Accounting
SAP
Apply Now

Sisu AI

Sisu AI offers cutting-edge AI analytics solutions for businesses.

Internet Software & Services
11-50
$67M raised
View All Jobs 13

Description

  • Own the annual budget process and provide final materials to the International Controller and VP of Finance for review.
  • Compile budget data for revenue, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow, and balance sheet items.
  • Maintain the budget database and update it as assumptions or inputs change.
  • Gather budget assumptions for each company and support budget planning across the organization.
  • 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 analysis of financial statements and month-end closing and reporting processes.
  • Work with complex general ledger activities for domestic and international offices.

Requirements

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

Interested in this position?

Apply directly on the company website

Apply Now

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