Financial Analyst II - Overhead Door Corporation : Job Details

Skills/Experience Requirements:

• 4-6 years related experience required
• Must be able to multi-task and meet deadlines. Must be detail oriented
• Strong systems skills including proficiency with Microsoft Excel is required
• Experience with Oracle, Hyperion and JD Edwards
• Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization
• Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action
• Strong analytical & problem-solving skills
• Leadership skills and the ability and desire to drive change
• Individual must be comfortable interacting with all levels of management and personnel.

Education Requirements:

• Bachelors of Accounting or Finance required.
• Work towards a Master's degree and/or professional certification such as CPA or CMA is a plus

• Assist VP Finance to drive meaningful analysis and reporting that supports business growth
• Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation
• Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements.
• Interact with corporate controller's office to publish various flash reports during the monthly close process
• Lead in preparation of monthly financial reports detailing performance versus plan and forecast
• Assist VP Finance with monthly forecast development detailing performance versus plan and forecast
• Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting
• Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement
• Assist in the consolidation of the annual strategic plan update
• Develop new reporting templates and ad hoc analysis as needed
• Perform Account and Hyperion Essbase structure maintenance
• Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word.
• Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.