Apply online at: http://www.cfstaffing.com

JOB DUTIES                                                             

• Perform multi-level analysis of locations from various perspectives such as geographic location, sales volume, profitability to highlight trends, risks, and opportunities.
• Prepare analysis on various P&L and cash components, such as operating expenses and capital expenditures. Participate in the process and management of the capital process.
• Research variances from forecast in weekly/monthly/quarterly results working with various departments to determine if trends warrant changes to forecast.
• Participate in the monthly financial reporting processes, supporting managers in the completion of reporting and variance analysis. Maintain and improve format and flexibility of reporting efficiencies.
• Assist in the budget and forecast process. Forecast future revenue and expenditures to establish cost structures. Maintain budget and forecast information in the accounting system.
• Evaluate profit and cost efficiencies in various areas of the organization as needed.
• Develop, maintain and distribute ad hoc reports and financial models as needed.
• Identify trends in financial performance and provide suggestions for improvement.

QUALIFICATIONS

• Bachelor’s degree in Finance or Accounting.
• One to three years’ experience in financial analysis. 
• Accounting/GAAP knowledge.
• Advanced experience using Microsoft Excel, Access, and PowerPoint.
• Excellent communication skills.
• Excellent time management and organizational skills.