Sr. Financial Analyst

Job Description

Summary/Objective:

This role requires a highly analytical person with the ability to collect, analyze and interpret quantitative data, create meaningful reports, and make sound business recommendations to management. A collaborative problem-solver, he/she will understand the numbers and the broader business context around them. Effective communication with cross functional team, specifically finance and operations is key for success.

Essential Functions:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Query and analyze data for vehicle related processes

Develops, tracks, and reports on division and relevant agency KPIs

Develop automated solutions for analysis around important operational needs

Assist in the development of financial projections including the annual budget, gathering the necessary information/backup, and presenting the results

Analyze financial results and variances and prepare various internal financial reports

Ensure financial integrity by reviewing financial statements and performing analysis to identify errors and explain variances.

Develop and monitor key performance indicators and related metrics to drive analytics throughout the organization

Participate in monthly closing process and identify and investigate material variances

Strong modelling skills, identifying key drivers, and leading indicators

Measures margin trends and analyze variances to budget

Power BI implementation, development, and reporting

Support Operation teams with reviewing system entries

Perform other duties and ad-hoc reporting as assigned

Build cooperative working relationships with stakeholders & be a process partner for the business

Core Behaviors:

Demonstrate to comply with Custom Goods’ Core Behaviors:

Servant Leadership

Passion for Excellence

Integrity

Resilient

Intense Safety Focus

Trust

Required Education and Experience

BA/BS in Business, Finance, Accounting or related field, MBA a plus

3 or more years of previous financial planning and analysis or directly relevant professional experience

Advanced Excel knowledge required, as well as effective utilization of other Microsoft Office tools such as PowerPoint, Word, Teams, Outlook

Hands-on self-starter committed to getting the job done with the ability to work effectively both individually and cross-functionally as part of a team

Able to manage multiple and changing priorities

Detail oriented, well organized, reliable, professional, personable, enthusiastic

NetSuite and Power BI experience a plus, experience with other ERP and business intelligence tools also acceptable

AAP/EEO Statement: Custom Goods, LLC is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information or any other protected status in accordance with all applicable federal, state and local laws.

This commitment extends to all aspects of Custom Goods’ employment practices including, but not limited to, recruiting, hiring, promoting, transferring, compensation, benefits, training, leaves of absence, termination, and other terms and conditions of employment.

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Full-time