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We are looking for an experienced Financial Analyst to join our team on a contract basis in American Fork, Utah. In this role, you will play a pivotal part in supporting financial planning, analysis, and decision-making processes across the organization. You will collaborate with various departments to transform complex data into actionable insights that drive business success.
Job Responsibility:
Conduct monthly reviews of budgets versus actual performance and provide detailed variance explanations
Develop and maintain advanced financial models to aid in forecasting and strategic planning
Analyze costs, margins, and profitability across products, customers, and channels
Perform pricing analysis and deliver recommendations to enhance profitability
Investigate returns, credits, and write-offs to identify trends and underlying causes
Produce both recurring and ad hoc financial reports tailored to management needs
Collaborate with accounting to ensure consistency in financial data and assumptions
Support special finance-related projects and provide analytical expertise
Utilize data-driven techniques to improve the accuracy and effectiveness of financial reporting
Requirements:
Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and data modeling
Strong analytical skills with the ability to interpret and synthesize large datasets
Experience in conducting budget-to-actual analysis and explaining variances
Solid understanding of financial statements and key cost drivers
High attention to detail and a commitment to accuracy in all work
Effective verbal and written communication skills
Bachelor’s degree in Finance, Accounting, Economics, or a related field preferred
Nice to have:
Familiarity with BI tools and pricing or margin analysis
What we offer:
medical, vision, dental, and life and disability insurance