Financial Analyst


Reference ID: tac-1-8c560-53713f3dc1

Location: Corporate Centre

Job title:

Analyst, Financial

Division:

Corporate

Location:

St. Louis, MO

Reports to:

Accounting Manager

 

Job Purpose

  • This role is responsible for the preparation and delivery of critical reports and analyses to internal management in support of strategic and operational initiatives.  The Financial Analyst will also provide analytical decision support for senior management, divisional sales teams and production facilities, as needed, as well as research and develop additional tools and analyses aimed at providing useful insight into operating results and other aspects of the company’s performance.

 

Duties and Responsibilities

  • Review and analyze daily/weekly/monthly financial transactions to ensure accuracy of results, consistency across divisions/locations, and adherence to company policies & guidelines
  • Become a key user of the Corporate ERP system and accompanying Business Intelligence reporting application using both to develop relevant reports and dashboards for use in Finance and other functional areas of the business
  • Assist in the design and preparation of standard monthly reporting packages
  • Assist in the preparation of the annual operating budget and periodic forecasts
  • Assist in the preparation of the financial materials for the monthly Executive Committee meetings as well as the quarterly Bank required submissions
  • Analyze trends and actual vs budget variations in revenue, expense and working capital components
  • Assist all divisions and locations with issue resolution and data research, as needed
  • Based on general observation as well as management input/feedback, develop new analyses and/or metrics designed to track operational initiatives, support business decisions and/or inform management about a topic or trend
  • Identify and implement process improvement opportunities within Finance as well as other functional areas of the business
  • Participate in inter-departmental and inter-regional project teams focused on various process development / improvement initiatives

 

Qualifications / Education / Experience

  • Proficient skill level in Microsoft Office products, specifically Excel & PowerPoint
  • Excellent communication skills, both verbal and written
  • Excellent organizational skills
  • Ability to handle multiple tasks and prioritize effectively
  • Ability to exercise discretion and maintain confidentiality
  • Bachelor’s degree in Finance or Accounting
  • Preferred experience, including 3+ years of public accounting, private manufacturing/distribution, and/or international/multi-location organization
  • Epicor experience, preferred

    Direct Reports

    This position does not have direct reports.

    If you are interested, or you would like to refer someone you believe would be an appropriate fit for this position, please contact me at l.norman@tacony.com.

 

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