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BGDC Distribution
Forest, GA | Full Time
$77k-94k (estimate)
1 Month Ago
Financial Analyst
$77k-94k (estimate)
Full Time 1 Month Ago
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BGDC Distribution is Hiring a Financial Analyst Near Forest, GA

Summary:Under general supervision, the Senior Financial Analyst will lead the compilation and analysis of weekly expenses for reporting within the company and to the client. Prepares variance analyses and explanations through analytical procedures as well as discussions with management. Prepares senior leaders for weekly client financial reviews. Leads, develops, and prepares the forecasts and annual budgets by communicating with the operations leaders. Performs deep dive analyses on results to identify and resolve reporting errors. Computes, tracks, and reports various KPIs. Collaborates with the operations leaders to achieve KPIs, identify and pursue cost savings opportunities, and mitigate risks.
Essential Functions:
  • Update weekly expenses and prepare forecasts by collaborating with the operations leaders to understand cost drivers, cost variances, and areas of risk and opportunity. Ensure complete understanding of volume, productivity, overtime, rate and other variances.
  • Lead discussions and present results with internal leaders and the client with robust explanations versus Budget and Prior Forecasts. Effectively communicate key concerns and issues.
  • Review weekly expenses to ensure costs are booked/reported properly and resolve with Accounts Payable, Payroll, and the Senior Accountant.
  • Prepare various reports and analyses for internal and external customers.
  • Develop cash requirement forecasts for advanced billing to the client to ensure sufficient cash is on hand to meet operating needs.
  • Develop and enhance reporting capabilities focusing on improved accuracy, improved analysis, and workload reduction.
  • Lead the reconciliation of results between internal reporting and the client’s books. Assist the client with accruals and journal entries to ensure reporting accuracy. Report and update metrics, forecasts, and results for internal reporting and within the client’s systems. Recommend and implement changes to align internal and client accounting to streamline reporting and reconciliations.
  • Prepare annual budgets focusing on cost savings, and quality and service improvements. Lead discussions with internal leaders and the client with robust YoY explanations.
  • Lead the financial analysis for Continuous Improvement projects.
  • Prepare miscellaneous journal entries as needed (e.g. intercompany allocations).
  • Assist and/or lead audits in various areas (e.g. payroll, 401K).
  • Meet all deadlines, complete work free of material errors and very few minor errors, submit completed staff work, and perform routine and complex tasks with little oversight.
  • Other duties as assigned
Knowledge Skills and Abilities Required:
  • Ability to work in fast-paced, deadline-oriented environment.
  • Proficient in Microsoft Office Suite, particularly Excel
  • Good customer service skills
  • Ability to communicate effectively with variety of individuals, up to and including the CEO and owners
  • Detail oriented, but also able to communicate at a high level to management
  • Must be able to relate to other people beyond giving and receiving instructions: they must get along with co-workers without exhibiting behavioral extremes; perform work activities requiring reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to criticism from a supervisor.
Tools and Technology:
  • Paycor (Company payroll and HR)
  • Quickbooks (Company accounting system)
  • Oracle and Dodeca (Client accounting system)
  • Microsoft Office Suite
  • Teams, Webex, and other remote collaboration tools
  • Various internal and external systems (e.g. client WMS, Smartview)
Educational Requirements:
  • 4-year college degree in Accounting or Finance
  • 5 years related work experience.
Travel:Occasional travel is required; estimate 10%.
Work Location:The preferred location on site at the Forest Park, GA location. Remote and flexible working options will be considered.
To perform this job successfully, an individual must be able to perform the essential functions for this position and meet the physical requirements needed to perform them. Reasonable accommodations may be made for qualified individuals with disabilities.
BGDC Distribution is an Equal Opportunity/Affirmative Action Employer. EOE/AA M/F/D/V DFW

Job Summary

JOB TYPE

Full Time

SALARY

$77k-94k (estimate)

POST DATE

05/05/2024

EXPIRATION DATE

06/29/2024

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