Position Description

Financial Analyst
Oldsmar Oldsmar
Job Code 4574
# of openings 1
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Primary Objective:

The Financial Analyst is passionate about understanding the business operations and improving the financial health of Spectrio.  This position will report to the Manager of Financial Planning & Analysis to support recurring reporting, variance analysis, annual budgeting, quarterly forecasting, and ad hoc projects to drive value across the enterprise.

 

Responsibilities

  • Execute timely and accurate reporting, forecasting and performance analysis
  • Analyze evolving business trends to determine the root cause for variances, while highlighting risks and opportunities in the current business plan
  • Experience in collecting, analyzing, and managing quantitative data and creating meaningful reports to identify business improvement and cost reductions
  • Develop and improve upon recurring reporting processes and assist in KPI preparation and analysis
  • Acquire data from primary or secondary data sources and maintain databases/data systems
  • Support the annual budget process with senior leadership
  • Collaborate with the team in creation of a standardized monthly reporting package for business leaders
  • Assist in 12 week cash flow forecasting to maintain appropriate levels of cash
  • Support FP&A Manager and CFO on key projects and ad hoc analysis

 

Knowledge, Skills, Abilities and Education Required

  • Bachelor's Degree in Accounting or Finance required plus minimum of 3 years
  • Previous experience in FP&A, budgeting, or cash flow preferred
  • Experience with Netsuite a plus
  • Advanced knowledge of MS Excel/Google Sheets
  • Ability to initiate projects and set timelines and expectations
  • Strong understanding of corporate finance concepts and accounting principles
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