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The Financial Analyst at Viking Group will support financial planning, analysis, and reporting activities that drive informed business decisions. This role partners closely with operations, accounting, and leadership to analyze financial performance, support budgeting and forecasting, and provide insights that improve profitability, cost control, and operational efficiency.
Job Responsibility:
Prepare and analyze forecasts, annual operating plan, and assistance in compilation of strategic plan in a timely manner
Lead cash flow reporting, analysis and forecasting efforts
Analyze inventory costs and provide management with recommendations
Contribute to month-end close processes and provide timely management reporting, insights, and recommendations
Assists the Senior Accounting Manager and Corporate Controller with various tasks as needed
Manage the capital expense process
Analyze financial data and key performance indicators to identify trends, opportunities, and risks
Collaborate with cross-functional teams to develop and maintain financial models, budgets, and forecasts
Conduct ad hoc financial analysis and provide insights to senior management to support decision-making
Continuously monitor financial processes and systems to identify opportunities for improvement and implement changes as necessary
Support M&A activities and due diligence efforts as needed
Ensure compliance with accounting principles and regulations
Requirements:
Bachelor's degree in Accounting, Finance, or related field
Minimum 2 years of experience in accounting, financial analysis, or related field
Understanding of inventory accounting principles, including standard cost, FIFO/LIFO, and inventory reserves
Strong knowledge of accounting principles, financial analysis, and data analytics
Knowledge of JD Edwards E1 software is desired or experience with ERP systems
Excellent communication and interpersonal skills to work effectively with cross-functional teams
Strong project management skills
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Strong attention to detail and accuracy
Nice to have:
CPA or CMA is preferred
What we offer:
Medical, Dental, Flexible Spending Accounts, Vacation, Holidays, Life Insurance, 401k, Tuition Reimbursement, Fitness Center Reimbursement, Boot Reimbursement