Financial Analyst 2

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Job description

Summary:

The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients.

Specific Responsibilities Include:

Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management.

Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.

Prepare financial related analysis and research in area such financial and cost saving performance measure

Create, Update and maintain financial model of logistics cost to support decision making process

Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.

Manage both operation performance and financial KPI, analyze and develop based on changing environment

Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage

Support ad-hoc report

Skills and Qualifications

Bachelor's Degree in Logistics, Supply Chain, Business, Finance or similar

Expertise with SAP and advanced Excel and Power Point skills

Strong analytical skills

Ability to manage and work effectively within cross-functional groups.

Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)

Proven success in a highly dynamic, deadline-driven environment.

Should have advanced MS Excel and MS PowerPoint knowledge and skills.

Strong communication, both written (PPT presentations) and oral skills.

The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.

Top Three Skills:

Analytics

Responsible

Deadline Driven

Education and Years of Experience:

Bachelor and above

3 years and over

Education/Experience:

Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.

2-4 years' financial and/or accounting experience required.

Compensation:

The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).

Benefits and Ancillaries:

Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.

Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.

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