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Financial Sales Analyst

Job Description - Financial Sales Analyst

Company Description

Since 1941 our organization, a Fortune 1000 company, has been supplying our customers with the solutions and services they need to build great things. In the process, we've built a great company that more than 6,500 associates are proud to be a part of. We've worked hard to become the #1 metalworking distributor and one of the country's leading distributors of maintenance, repair and operations solutions. We remain committed to being the best and hiring the best. That's because we believe every associate contributes to our success.

Job Description

• Plans and prepares financial/operational models and analyzes scenarios and results for presentation to management.

• Prepares and monitors operating budgets and forecasts. Performs modeling and analysis on these budgets and forecasts including variance and trend analysis.

• Recommends strategies to management and develops business plans using understanding of the organization’s operational structure and functions.

• Prepares analytical reports for management review.

• Financial analysis and reporting required to support the integration of acquired companies.

• Supports the M&A function and strategy with analysis and modeling as necessary

• Drives the organizational Culture in the department and throughout the company to ensure unity of purpose and fulfillment of our mission.

• Participates in special projects and performs additional duties as required.

• Actively work with associates and management at various locations.

Qualifications

MUST-HAVES

Bachelor’s Degree in Finance or the equivalent is required.

3-6 years financial and operational business experience

Basic knowledge of Generally Accepted Accounting Principles is required

Strong Excel skills required

Excellent analytical and data manipulation skills are required.

NICE-TO-HAVES

Experience with Essbase, cubes, or SQL a plus

Additional Information

All your information will be kept confidential according to EEO guidelines.

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