What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Nexbelt?
Company Description
Nexbelt is dedicated to designing and building the most beautiful, functional and comfortable belts utilizing our patented ratchet technology. Our unique sizing system helps retailers manage inventory efficiently, and our packaging allows for a clean, clutter-free presentation. At Nexbelt, we believe in revolutionizing the functionality, presentation, and sales of belts.
Responsibilities:
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain financial analysis for various departments and projects.
- Collaborate across the organization to gather relevant information for financial analysis.
- Support the monthly financial reporting and accounting close process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist in the preparation of budgets, forecasts, and long-range financial plans.
- Partner with the manufacturing department to develop, monitor and track costs and other relevant KPIs.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
Requirements and Skills:
- Bachelor's degree in Finance, Accounting, or a related business field.
- 1-3 years of experience in financial planning and analysis, public accounting, investment banking or a similar role.
- Strong financial modeling and analytical skills.
- Solid understanding of generally accepted accounting principles and financial statement analysis.
- Proficiency in Microsoft Excel and other relevant financial software applications
- Excellent communication and interpersonal skills.
- Works effectively as team player and alone
- Strong attention to detail and problem-solving abilities.
- Prefer prior experience working within consumer and manufacturing industry, but not required