Financial Analyst I

FINANCIAL ANALYST 1

Job Summary

Key member of the FP&A team focused on development of the company’s annual operating plan, forecasting, and financial analysis functions. Performs a variety of finance and accounting functions to support the maintenance of accurate financial records.

Essential Job Functions *

• Leads the development the of company’s annual operating budget for Distribution Centers and SG&A.
• Drives decisions by providing analytical support through forecasting, performance metrics, and ad hoc analyses.
• Monitors budget performance compared to plan and alerts managers to potential issues.
• Prepares quarterly forecasts.
• Assists with the preparation of monthly performance metrics and executive reporting package.
• Improve existing finance processes to accelerate analysis for proactive identification of business risks and opportunities.
• Serves as an active member on cross-functional teams providing the analytical support necessary to add value to the business.
• This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.
  
  

Employees are expected and encouraged to participate in safety and health program activities including immediately reporting hazards, immediately reporting unsafe work practices and incidents to supervisors, wearing required personal protective equipment, and participating in and supporting safety committee activities.

Education & Experience

• Bachelor’s degree in accounting, business, finance, or equivalent in education and work experience.
• Experience in manufacturing or distribution environment is a plus
  
  

Competencies – Knowledge, Skills, And Abilities

• Expertise in Excel
• Proficient in Word and PowerPoint; Access a plus.
• Knowledge of Oracle Enterprise 1 JDE and BI cube reporting is desired
• Strong organization and analytical skills
• Excellent interpersonal and communication skills
  
  

Operational Equipment

• Computer
  
  

Work Environment and Physical Demands

Work Environment

Office Office setting. Seldom exposed to fumes or airborne particles. Loud working environment of the shop area. Functional vision and hearing required.

Physical Demands

Office Sedentary.

The Hillman Group is an Equal Employment Opportunity and Affirmative Action Employer and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, protected veteran or military status, genetic information, citizenship status, sexual orientation, gender identity, marital status, or any other legally recognized protected basis under federal, state or local laws, regulations or ordinances. The information collected by this application is solely to determine suitability for employment, verify identity and maintain employment statistics on applicants.

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