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Catania Oils, a fourth-generation, family-owned business with 125 years of excellence in the edible oils industry, is looking for a passionate and driven Financial Analyst to join our team. If you thrive in a fast-paced environment, love solving problems, and know how to bring out the best in people—this is your moment.
Job Responsibility
Manage the Sales Forecasting reporting process using Excel Pivot tables, Adaptive Planning Software and PowerBI
Assist in the yearly budgeting process and monthly forecasting process
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Prepare monthly financial reports
Perform financial forecasting, reporting, and operational metrics tracking
Maintain budget and reforecast information in Adaptive Planning
Assists with analyses, development of recommendations, regular statistical reporting
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Assist in the transformation of the sales and financial reporting process from historical only data to real time actionable results through the use of PowerBi and other ERP related reporting mechanisms
Develop, maintain and distribute ad-hoc reports and financial models as needed
Audit monthly financial records to identify price discrepancies, budget inaccuracies or cost savings beneficial to the overall financial success of the company
Requirements
Bachelor's degree in Accounting, Finance or Economics required
0-3 years experience in reporting, consolidation and financial analysis
Experience in retail/food & beverage industry a plus
Accounting/GAAP knowledge
Advanced knowledge of Microsoft Office (emphasis on Excel & PowerBI)
Excellent written and oral communication skills
Strong initiative and ability to manage multiple projects as well as strong follow through skills
Ability to complete projects timely and accurately critical
Must be detail oriented with strong organizational and analytical skills
Ability to work well with others in fast paced, dynamic environment
Adaptive Insights experience a plus but not necessary
Strong analytical, verbal and written skills, Accounting experience a plus
The Financial Analyst must be a self-starter, motivated individual that can work in a fast paced and ever changing environment
Candidate should possess a solid working knowledge of all Microsoft Office applications including Word, Excel, Access, PowerPoint, and Outlook
Candidate should have solid data management and reporting experience through the use of Microsoft office tools
V lookups, pivot tables, MS access or other data bases, familiar with macros, queries, etc.
Candidate must have PowerBI experience
Nice to have
Experience in retail/food & beverage industry
Adaptive Insights experience
Accounting experience
What we offer
Competitive pay and benefits
Be part of a company that values teamwork, respect, and continuous improvement
Work in a culture that blends tradition with innovation
Make a real impact in a company that’s committed to sustainability and quality