Financial Analyst

This position is based in Boise, ID, and we’re looking for candidates who are already local to the area. At this time, we’re not able to consider remote applicants.

Duties:

• Lead enterprise-wide monthly reporting analysis including global P&L consolidation review, variance analysis, KPI and sales reporting, and production of Board of Director and Senior Leadership reporting packages, including MD&A.
• Drive global consolidation of quarterly forecasting and annual budgeting process.
• Assist in building out Master Data Management function to ensure data consistency and integrity across the organization.
• Become a subject matter expert with regards to internally developed Data Warehouse structure and capabilities.
• Perform ad hoc financial analysis and reporting to support business improvement initiatives driven by senior leadership within verticals.
• Produce sales reporting for inclusion in quarterly Board of Director meeting presentations.
• Other duties as assigned.

Education and Qualifications:

• Bachelor’s degree in Business, Finance, Economics, Marketing, or equivalent.
• 2+ years of finance and/or accounting experience, preferably in FP&A.
• Excellent written, verbal and interpersonal communication skills.
• Ability to work collaboratively with Sales, Supply Chain, Finance and other functional leaders.
• Knowledge of established accounting, purchasing and manufacturing practices.
• Intermediate to Advanced Excel modeling skills and proficiency with PowerPoint, including the ability to manipulate large quantities of data.
• Strong analytical, problem solving and decision-making skills.
• Ability to quickly evaluate incoming work and manage priorities in time critical situation.
• Ability to extract meaning and suggest action items from data, not just report metrics.