Financial Analyst - Operations
Financial Analyst - Operations
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
At Mingledorffs Inc. were always on the lookout for talented individuals to join our team. For over 85 years our success has been driven by our incredible employees and a shared commitment to excellence. Our company culture is grounded in core values: Customer Focused Integrity Teamwork Accountability and Safety.
Mingledorffs Inc. also includes the following subsidiaries Holden and Associates and Commercial Controls Group (CCG) that further expands our reach and impact across the industry.
We offer a competitive benefits package for all full-time employees including:
- Health Dental and Vision insurance plans
- Life & AD&D insurance
- Short- and long-term disability coverage
- 401(k) retirement plan with company match
- Paid time off and holidays
- Voluntary time off to perform community service with an eligible 501(c)(3) organization
- Tuition and education assistance
- Employee Assistance Program (EAP)
- Pet insurance
- And much more...
Job Purpose:
To provide support for operational reporting and key performance indicators; assist with annual planning forecasting and variance analysis; and contribute to ad hoc reporting projects. The role also supports the administration and review of rebates marketing funds and related programs helping to deliver visibility into customer profitability sales performance and gross margin insights for operations management.
Job Duties and Responsibilities:
Financial Planning Reporting & Business Insights:
- Assist with annual budgets and quarterly forecasts by analyzing income expenses and earnings to inform strategic decisions.
- Compile and analyze financial sales and operational dataincluding KPIs and working capitalfrom multiple systems for reporting.
- Support the automation and delivery of consolidated monthly reporting with commentary in BI tools highlighting key variances and insights.
Sales Operations and Financial Reporting:
- Assist with the reconciliation reporting and issuance of monthly rebates in accordance with contractual agreements with external business partners.
- Perform daily audits and analysis of sales transactions prior to billing; collaborate with operations teams to verify accuracy and address flagged issues as needed.
- Identify and resolve discrepancies in sales data through pre-billing audits including initiating billing holds or adjustments when necessary.
- Calculate and report sales-based incentive bonuses tied to material performance tiers ensuring accurate tracking reporting and compliance with program guidelines.
Other Tasks and Responsibilities:
- Partner with management and business segments to enhance systems and processes expand BI tools for streamlined reporting and identify opportunities for Finance to better support business needs through projects and ongoing reporting.
- Collaborate with other Finance team members or external department leaders on more complex projects.
- Serve as a backup for other Analysts responsibilities as directed by Finance management.
- Work cooperatively with others and comply with all company policies and procedures.
- Other duties as assigned
All the tasks described in these Job Duties and Responsibilities are the essential functions of this job. If requested reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of their job absent undue hardship or direct threat.
Qualifications:
- Bachelor degree in Finance Accounting or Business Management
- 1-2 years or more experience of working knowledge of reporting forecasting and sales & gross margin analysis
- 2 or more years of experience as a Staff Accountant or Financial Analyst a plus
- Advanced software skills in Microsoft Office highly advanced skills in Excel
- Preferred experience with Tableau SAP and other similar data analytics ERPs
- Detail oriented with strong analytical problem solving ability
- Ability to work as a team player and work in a deadline based environment
Travel:
- None
Other:
This job description is not an exhausted list of all functions that employee may be required to perform and employee may be required to perform additional functions. Mingledorffs and its subsidiaries (Company) reserves the right to revise the job description at any time. Employment is at-will.
The Company promotes a drug-free alcohol-free workplace. Applicants being considered for hire must pass a drug test before beginning work. Refusal to submit to testing will result in disqualification of further employment consideration.
Attention Applicants:
The Company is an equal opportunity affirmative action employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process please let us know. Likewise if you are limited in the ability to access or use this online application and need an alternative method for applying we will determine an alternate way for you to apply. Please contact for assistance with an accommodation.
Required Experience:
IC
Employment Type
Full-Time
