What are the responsibilities and job description for the Financial Analyst position at MooreCo Inc and Careers?
Position Summary
The Financial Analyst partners with Finance and operational leaders to provide data-driven insights that support strategic decision-making, improve profitability, and strengthen financial performance. This role is responsible for financial modeling, budgeting, forecasting, cost and margin analysis, and reporting, with a strong focus on manufacturing operations, inventory, and project-based business within a K-12 customer environment.
The ideal candidate is highly analytical, detail-oriented, and experienced in NetSuite financial reporting and data extraction.
Key Responsibilities
Financial Planning & Analysis
- Support the annual budget and monthly forecast processes across departments
- Develop and maintain financial models to evaluate revenue, cost, and margin performance
- Analyze variances to budget, forecast, and prior year and provide actionable recommendations
- Partner with department leaders to review financial results and identify risks and opportunities
Manufacturing & Cost Analysis
- Analyze product cost, labor, overhead, and material usage to drive gross margin improvement
- Monitor standard vs. actual cost and support cost updates
- Evaluate production performance, efficiency, and capacity utilization
- Assist with pricing analysis and profitability by product line, customer, and channel
Inventory & Supply Chain Finance
- Track and analyze inventory levels, turns, reserves, and excess/obsolete inventory
- Support inventory valuation and reconciliation processes
- Partner with Operations and Supply Chain to improve working capital performance
Sales & Project / Bid Support (K-12 Environment)
- Provide financial analysis for large bids, contracts, and customer pricing
- Evaluate customer and project profitability
- Support revenue forecasting based on pipeline, historical trends, and market data
Reporting & Systems (NetSuite)
- Extract, analyze, and reconcile financial data from NetSuite
- Build and maintain dashboards and management reports
- Improve reporting accuracy, automation, and data visibility
- Assist in the development of KPIs and performance metrics
Strategic & Ad Hoc Analysis
- Support capital expenditure analysis and ROI modeling
- Assist with board, bank, and leadership reporting packages
- Participate in cross-functional projects to improve financial and operational performance
Key Performance Indicators (examples)
- Forecast accuracy
- Gross margin improvement
- Inventory turns / working capital performance
- On-time and accurate reporting
- Data quality and report automation
Qualifications
Education & Experience
- Bachelor’s degree in finance, Accounting, or related field
- 3–7 years of financial analysis experience
- Experience in manufacturing, distribution, or product-based environment strongly preferred
- Experience with ERP systems (NetSuite strongly preferred)
Technical Skills
- Advanced Excel skills (financial modeling, pivot tables, lookups, etc.)
- Experience with financial reporting and data analysis tools
- Strong understanding of cost accounting and inventory flow
- Ability to translate large data sets into clear business insights
Core Competencies
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Business partnership mindset
- Ability to manage multiple priorities in a fast-paced environment
- Clear and effective communication with non-financial leaders
Preferred Qualifications
- Experience in K-12, contract furniture, or project-based manufacturing
- Experience with dashboarding / BI tools
- MBA, CFA, or CPA (a plus, not required
Job Type: Full-time
Pay: $67,307.36 - $81,058.33 per year
Application Question(s):
- Have you ever worked in a corporate finance, FP&A, or budgeting/forecasting function?
Experience:
- NetSuite: 1 year (Required)
- Microsoft Excel: 1 year (Required)
- Financial analysis: 3 years (Required)
Ability to Commute:
- Temple, TX 76501 (Required)
Ability to Relocate:
- Temple, TX 76501: Relocate before starting work (Preferred)
Work Location: In person
Salary : $67,307 - $81,058