Sales Analysis & Reporting Responsibilities

• Daily Tonnage Reporting
• Deduction Authorization/Approval
• Monthly Sales & Profitability analysis & reporting

Financial Analyst Responsibilities

• Customer profitability and margin reporting
• Board reporting preparation
• Labor analysis and reporting
• Procurement analysis and reporting
• Report and analyze Brokerage, Rebate and Demo programs
• Updates Period End Financial Analytics and Compliance reports
• Support annual bank, vendor and financial audits
• Ad-hoc Financial Analytics as required
• Ad-hoc project management focused on driving efficiencies and cost savings in the business

Budget Analyst Responsibilities

• Support annual plan development of volume, product costs, target margin, overheads, Capex and financial statement preparation

Treasury Responsibilities

• Prepare and review daily funding requirements and reconciliations
• Prepare weekly Borrowing Base Certificate per lender requirements
• Manage Vendor ACH/Wire program with AP and Procurement Teams
• Collaborate with Controller on required cash reconciliations

Education and/or Experience

Bachelor's degree in Accounting, Business or Finance required. 3+ years of Accounting/Finance experience preferred. Advanced Excel Skills, including knowledge of Pivot Tables, Data Lookup Formulas, and Macros. Working knowledge of accounting principles. Familiarity with managing data sets and extractions from ERP systems.To perform this job successfully, an individual should be proficient with the Microsoft suite of software (Excel, Word, PowerPoint), and have knowledge of Enterprise Resource Planning platforms (Aspen Canopy is a plus).