Financial Analyst

Job Title:              Financial Analyst (Budgeting and Financial Reporting)Department:      AccountingReports To:         SVP, Chief Financial OfficerFLSA Status:        ExemptPRIMARY FUNCTIONS: The Financial Analyst will produce budgets and forecasts for departments.  Establish departing P&L budgeting and reporting.  Monthly budget and forecast to actual analysis. Track operational efficiency by function, product and channel.  Perform ad hoc reporting requests to support the growth of the business.ESSENTIAL DUTIES AND RESPONSIBILITIES:Annual BudgetBudget to actual analysisMonthly forecasts with variance analysisDepartment budgetsDepartment P&L reportingChannel performance reportingOperational efficiency reportingDepartment efficiency trackingProduction reportingDESIRED PERSONAL CHARACTERISTICS:Ability to work independently with minimal supervision.Ability to prioritize work and meet deadlines.Good organizational skills to ensure data integrityStrong mathematical aptitude and data analysis skills.Must be a team player with strong attention to detail and able to work independentlyProven track record at delivering timely and accurate information in a fast-paced environmentExcellent critical thinking, problem-solving, mathematical skills, and sound judgmentEDUCATION:Bachelor's Degree or equivalent experienceEXPERIENCE:2+ years financial reporting experiencePHYSICAL REQUIREMENTS:This position is in an office setting with computer and general office equipment. The position requires the ability to move freely around within the department and other department locations