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What You Will Do
The Finance Analyst works closely with the Controller and Finance leadership to support accurate financial reporting, variance analysis, and monthly close activities. This role is responsible for preparing comprehensive monthly financial statements, analyzing actual results versus expectations and trends, and delivering clear insights to support management decision‑making.
The position also assists with financial modeling for capital investments and other strategic initiatives while ensuring compliance with corporate policies and procedures.
Essential Functions
- Work directly with the Controller to perform variance analysis, and financial/accounting reporting.
- Assist the Finance and Accounting functions with monthly closes and reporting.
- Perform variance analysis for actual results for both P&L and Income Statement versus expectations and trends.
- Prepare monthly reporting package including Profit and Loss, Balance Sheet and Statement of Cash Flows and related variance analysis.
- Help build financial models to evaluate investment decisions (capital expenditures, etc.) and investment results.
- Performs other duties as assigned.
- Conforms with all corporate policies and procedures.
What You Will Need
- Bachelor's Degree preferred.
Compensation & Benefits
Salary Range: $48,000 - $72,300.
Benefit Package includes:
- Medical and Prescription Drug Benefit
- Dental Benefit
- Vision Benefit
- Life Insurance and Disability Benefits
- 401(k) Profit Sharing and Investment Plan (Includes annual company financial contribution and discretionary profit sharing contribution based upon annual company financial results)
- Health Savings Account (HSA)
- Flexible Spending Accounts
- Tuition Assistance, Training, and Professional Designations
- Company-Paid Family Leave
- Adoption/Surrogacy Assistance
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