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