What are the responsibilities and job description for the Financial Analyst position at IMC Companies LLC?
Required Hours Per Week: Generally, Monday thru Friday, 8am to 5pm with additional hours during close periods
Position Overview: Leverage financial planning and analysis and accounting backgrounds to explore and analyze historical financial data, predict future results (budgeting and forecasting) to recommend process and policy improvements.
Essential Job Functions:
- Analyze monthly, quarterly and annual Revenue (Turnover), Gross Profit (GP), Opex, and Pretax (EBT) results
- Update internal “online” reports for Company leadership
- Update financial models with actual results
- Quarterly forecast preparation and analysis
- Annual budget preparation and analysis
- Update US Census requests as needed
- Contribute to a culture of continuous improvement and operational excellence by identifying and implementing process improvements where appropriate; not satisfied with the status quo
- Conduct all business in a highly ethical manner, exhibiting behavior, practices and standards that uphold IMC core values
- Perform other duties as assigned
Job Requirements:
- 3 years of business finance or accounting experience
- Bachelor’s degree in accounting and/or finance
- Ability to work with minimal supervision
- Strong analytical and data gathering skills
- Professionalism toward internal customers
- Ability to appropriately interact with various levels of leadership
- Willingness to drill into detail as needed
- Willingness to apply whatever effort necessary to complete the job
- Good written and verbal communication skills
- Demonstrated teamwork
Other Skills/Abilities:
- Strong MS Excel skills
- Working experience with all other MS Office products
- General accounting experience (helpful)