Financial Analyst
Working as the Financial Analyst you will be a key contributor to the divisional finance team, partnering with a wide range of business units and financial leaders to execute key accounting and financial tasks. You will play a key role in driving insightful reporting, analysis, and forecasting as well. This is a high visibility role reporting directly to the Finance Director, with great growth and development opportunities.
Key Responsibilities :
- Assist divisional finance team with day-to-day tasks including creating AR Invoices, submitting invoices for payment, AR collections, AP Purchase Order creation, AP Invoice submittal, etc.
- Provide financial guidance to operational leaders as it relates to P&L, invoicing, and balance sheet activity
- Assist finance and operational leaders with forecasting and budgeting
- Analyze financial data and provide key insights and commentary on variances and trends
- Work closely with accounting to ensure timely and accurate execution of key ledger transactions
- Provide accurate and timely reporting on the financial activity of projects, initiatives, and other work streams
- Perform adhoc analysis for various stakeholders including specific accounts, regions, and functions
- Develop new reports for delivering better visibility and tracking
- Develop new processes for streamlining manual and repetitive tasks
Preferred Qualifications :
Bachelor's degree in Accounting, Finance or related field2-5 years of relevant experienceStrong foundational understanding of finance and accounting principlesOutstanding problem solving and analytical skillsAdvanced skills in ExcelExperience with Business Intelligence tools including Power BIExperience with SAP, Anaplan, and Essbase / Hyperion a plusAbility to improve processes and identify / solve problemsStrong oral and written communication skills, with ability to effectively communicate with a variety of disciplines and diverse groups of peopleStrong organization and time management skillsComfortable working in a fast-paced environment with ever-changing business needsAbility to build and maintain strong cross-functional partnerships at all levels of the organizationAssociates at ESFM are offered many fantastic benefits.
MedicalDentalVisionLife Insurance / ADDisability InsuranceRetirement PlanPaid Time OffHoliday Time Off (varies by site / state)Associate Shopping ProgramHealth and Wellness ProgramsDiscount MarketplaceIdentity Theft ProtectionPet InsuranceCommuter BenefitsEmployee Assistance ProgramFlexible Spending Accounts (FSAs)Paid Parental LeavePersonal LeaveAssociates may also be eligible for paid and / or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information.