Financial Analyst

JOB SUMMARY: The Financial Analyst role is a core FP&A position responsible for financial statement analysis variance analysis rolling forecasting annual budgeting strategic annual planning financial modeling KPI and operational driver analysis and management reporting. The analyst will partner closely with finance leadership and cross-functional teams to translate financial and operational performance into clear insights support near-term and long-range decision-making and continuously improve forecasting reporting and analytical processes through strong financial acumen and advanced Excel-based analysis.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Support the monthly financial close and reporting process including analysis of income statement balance sheet and cash flow performance.
• Perform variance analysis across actuals budget and forecasts partnering with data owners to explain drivers understand root causes and communicate a clear consolidated financial story.
• Develop maintain and analyze financial and operational KPIs to support planning forecasting and performance management translating operational results into financial insights.
• Build maintain and enhance financial models to support rolling forecasts annual budgets scenario analysis and business planning.
• Support the annual budgeting rolling forecasting and strategic annual planning processes through detailed financial analysis modeling and partnership with cross-functional team leaders.
• Develop and maintain management and executive-level financial reporting including KPI dashboards and presentation-ready materials that tell a clear financial story.
• Translate complex financial and operational results into clear concise insights and recommendations for finance leadership and cross-functional partners.
• Perform ad hoc FP&A analysis and projects using advanced Excel techniques to support business decision-making.
• Partner with cross-functional departments to gather inputs validate assumptions and ensure accuracy and integrity of financial data and forecasts.
• Assist in the design and continuous improvement of FP&A reporting analysis and planning tools including process and automation enhancements.
• Maintain documentation of models assumptions methodologies and processes to support consistency auditability and knowledge transfer.
• Report immediately all suspicious and hazardous conditions to a supervisor.
• Understand and observe all safety guidelines and assure quality and safety by complying with all appropriate Click Bond policies and procedures.
• Assist in maintaining clean orderly and hazard-free work areas.
• Able to work with minimal supervision be a self-starter and be detail oriented.
• Other duties as assigned.

QUALIFICATIONS: To perform this job successfully an individual must be able to demonstrate the following competencies:

• Advanced proficiency in Microsoft Excel including pivot tables SUMIFS VLOOKUP/XLOOKUP INDEX/MATCH and other advanced formula functions.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Excellent written and verbal communication skills.
• Ability to read write and interpret documents such as safety rules operating and maintenance instructions and procedure manuals.
• Proven ability to work effectively in a team-oriented environment.
• Proficient in Microsoft Windows and Microsoft Office Suite including Excel and Word.
• Ability to write and read English.

EDUCATION AND/OR EXPERIENCE:

• Bachelors degree in Finance or Accounting.
• 2 years experience in related position.

SUPERVISORY RESPONSIBILITIES:

• This is not a supervisory position.

PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• The work is primarily sedentary although there may be some walking standing bending and carrying of items such as paper or books weighing less than 10 pounds.

PERSONAL PROTECTIVE EQUIPMENT:

• Work primarily performed in a standard office environment. If in manufacturing areas requires protective eyewear and/or hearing protection.

WORK ENVIRONMENT:

• Work primarily performed in a standard office environment. If in manufacturing areas may be exposed to noise smells heat dust etc. Work requires the observance of fire regulations and safe work practices.

CLICK BOND WAY KEY ATTRIBUTES:

• Communicates respectfully to all team members vendors and visitors.
• Models a positive attitude.
• Actively listens to others and supports the team environment.
• Asks questions and learns from mistakes.
• Executes tasks with minimal errors in a timely and efficient manner.
• Attendance is consistent and meets or exceeds company standards.

Click Bond is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex disability age sexual orientation gender identity national origin veteran status or genetic information or any other protected classification.

Click Bond complies with federal and state disability laws. Click Bond will provide reasonable accommodation when requested by a qualified applicant or employee with a disability unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment including the application process. If reasonable accommodation is needed please contact People Operations at 775.885.8000 or email: