Financial Analyst

Financial Analyst - Peachtree City

Growing company in Peachtree City is adding an AP Specialist to the team. Exciting things happening at this manufacturing company. This role is in office, company promotes from within!

Responsibilities:

Assist in the annual budgeting process, working with CFO
Identify cost savings across all lines of the business
Develop meaningful KPI’s and reporting metrics
Work with Operations to manage inventory levels
Work with Operations to develop a cycle count process
Assist CFO with multiple process improvements across the organization
Work with the GP consultant to produce better reporting from the ERP system
Perform daily, weekly, and monthly margin analysis
Develop margin reports by customer, channel, sales manager, and salesperson
Update cash flow forecast weekly looking ahead two months out
Develop separate financial statements for the refurbishment business
Look for ways to automate processes
Assist with sales tax reporting and filing
Ad hoc projects, reporting, and analysis as directed by the CFO

Requirements:

Strong accounting and finance experience, including financial statements and analysis
Knowledge of financial controls and processes
Ability to handle multiple projects and competing priorities
Excellent MS Office 365 experience including Excel and PowerPoint
Familiarity with Microsoft Great Plains ERP