Accounting Business Analyst

Accounting / Business Analyst

We are partnering with an established company in the furniture industry seeking a hands-on Accounting / Business Analyst to join its team. This position combines financial analysis, accounting, cash flow management, and business operations to help drive profitability and improve overall business performance.

The ideal candidate has a strong accounting or finance background, advanced Excel skills, and the ability to turn financial and operational data into meaningful insights for leadership.

Key Responsibilities

• Develop and maintain cash flow forecasts to support short- and long-term financial planning.
• Analyze accounts receivable, accounts payable, and working capital to improve cash flow.
• Perform financial analysis, including budgeting, variance analysis, accruals, pricing, and profitability.
• Develop dashboards and financial reports to monitor business performance and KPIs.
• Identify opportunities to streamline processes, reduce costs, and improve operational efficiency.
• Partner with department leaders to analyze financial trends and support strategic decisions.
• Assist with collections, credit management, and banking activities.
• Coordinate semi-monthly employee payroll and monthly contractor payments, including reconciliations and reporting.
• Support financial modeling, cost-benefit analysis, and capital investment decisions.
• Present financial findings and recommendations to senior leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3 years of experience in financial analysis, accounting, business analysis, or treasury.
• Experience with cash flow forecasting, financial modeling, and variance analysis.
• Strong understanding of accounting principles, A/R, A/P, accruals, and working capital.
• Advanced Excel skills, including Pivot Tables, VLOOKUPs, and financial modeling.
• Experience with ERP systems; SAP or NetSuite preferred.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and collaborate with multiple departments.

Preferred Experience

• Background in manufacturing, distribution, wholesale, or consumer products.
• Experience with payroll administration and reconciliation.
• Familiarity with Salesforce or other CRM systems.
• Experience developing financial dashboards and management reporting.

Why Consider This Opportunity?

This is an excellent opportunity for an analytical accounting or finance professional who enjoys working beyond traditional accounting responsibilities. You'll have direct exposure to executive leadership, influence business decisions, and play an important role in improving financial and operational performance.