7 Jobs
C.F. Martin & Co., Inc. is Hiring a Senior Financial Analyst Near Nazareth, PA
Specific Duties And Responsibilities
- Proactive analysis of all operating segment financial reports, projections and performance trends identifying opportunities to improve performance and assist business in ideation and implementation of improvements.
- Review monthly budget vs. actual reports by budget center, follows up on budget variances and reports significant items to management.
- Preparation of annual budget and financial forecasts.
- Prepares financial and cash flow analysis for evaluation of large capital projects.
- Assist with preparation of cash flow analysis and projections.
- Prepares multi-year financial projections.
- Assists with yearly strategic and business planning process.
- Standard and ad hoc monthly and quarterly reporting to management and various departments.
- Provides support for various sales programs, including MDF, Rebates, Co-op Financing, Bonuses, etc.
- Assist in preparation of annual tax supporting documents.
- Co-lead contact for external audit process during audit planning and year-end audit to ensure timely issuing of signed audited financial statements.
- Assist with the preparation of year-end financial statement with footnotes.
- Research and resolve business segment & departmental inquiries and issues for assigned areas of responsibilities.
- Assist with month-end and year-end close for assigned responsibilities.
- Actively participate in department and/or cross-functional projects.
- Perform research and analysis as requested by management and prepare executive level presentations and reports.
- Document internal control policies and procedures throughout the organization, recommend control and process improvements, develop test procedures, and implement control testing.
- Perform any other tasks assigned by management.
- Treats coworkers equally without regard to race, religion, handicap, veteran status, sex, national origin or age in accordance with all local, state and federal Equal Employment Opportunity and non-discriminatory regulations.
- Bachelor's degree in Accounting or Finance with strong accounting skills.
- CPA with public accounting experience preferred.
- A minimum of 3 years of accounting/finance related experience is required.
- Experience in a manufacturing environment.
- Experience with budgeting & forecasting preferred.
- Proficient in data analytics and analysis. Able to mine complex data sets leveraging analytical tools such as PowerBI, Tableau, AI.
- Ability to meet deadlines while providing quality products is required.
- Knowledge of ERP/MRP/CPM systems, MS Office and advanced knowledge of Excel and PowerPoint preferred.
- Strong analytical, organizational, and problem-solving skills: able to clearly link financial results to operational performance drivers.
- Strong presentation, written and verbal communication skills and decision-making abilities.
- Understanding of accounting processes, procedures, and internal controls.
- Intellectual curiosity
- Ability to succeed in a team environment.
- Customer Service Oriented.
- Adaptability
- Communication
- Decision Making
- Planning & Organizing Work
- Commitment to Personal Learning/Knowledge Growth
Job Summary
Full Time
$75k-92k (estimate)
06/01/2024
06/29/2024
mguitar.com
NAZARETH, PA
500 - 1,000
Private
DEB MESSER
$10M - $50M
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About C.F. Martin & Co., Inc.
C F Martin produces and distributes acoustic guitars and strings for the music products industry.
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