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The individual will be assisting with the FP&A Function; annual budgeting process, operating variance, margin analysis and special projects. Will provide analytical support to senior management including reporting and financial presentations.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Perform monthly, YOY, budget, and forecast variance analysis.
• Assist with monitoring and reporting key performance indicators (KPI's) including; highlighting trends and analyzing variances
• Analyze complex financial information and reports to provide accurate and timely financial recommendations.
• Perform general accounting tasks, journal entries and account reconciliations related to month end closing procedures.
• Assist with Monthly Financial reporting.
• Maintain in-house commission system, verify calculations and process commissions monthly.
• Provide support with consolidated annual budget, and quarterly forecast process
• Perform other related duties and analytical projects as needed

KNOWLEDGE SKILLS & ABILITIES

• Advanced Microsoft Excel (ability to use complex functions and formulas), and PowerPoint skills
• Understanding of basic SQL query statements, PowerBI
• Excellent verbal and written communication skills
• Ability to handle confidential and sensitive information
• Ability to think strategically, highly driven and self-motivated
• Strong organizational and planning skills
• Basic knowledge and understanding of accounting principles and concepts
• Experience performing financial analysis in a manufacturing environment
• Knowledge of Epicor (ERP) a plus but not required System
• Ability to handle stressful situations