Financial Analyst

Job SummaryWe are looking for a skilled Financial Analyst to study and evaluate the company’s performance by researching and analyzing financial data, preparing financial models and reports, and providing insights that support top management in making operational, financial, and strategic decisions.Key ResponsibilitiesPrepare daily sales reports.Prepare monthly financial performance reports and detailed P&L analysis.Prepare monthly reports including:Sales CommissionGL AnalysisTB AnalysisActive Members ReportSales Drill DownPrepare monthly presentations and files:Monthly Financials PresentationShops P&LPrice Mix AnalysisRealized Price FileRatios FilePrepare quarterly presentations and data files for:Executive CommitteeBoard of DirectorsAudit CommitteeInvestor RelationsCompare actual performance with plans/forecasts and highlight variances with corrective action recommendations.Support Cost & Budgeting team in preparing the annual budget by providing performance insights.Perform any related ad-hoc tasks as needed.CompetenciesCustomer CentricityProactivity & InitiativeAccountability & OwnershipCollaboration & TeamworkProblem SolvingTechnical SkillsFinancial Reporting Data Analysis Internal Controls Budgeting Performance Management QualificationsBachelor’s degree in Finance or a related field.Minimum 5 years of relevant experience.