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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare various weekly and monthly reports and analyze monthly business performance, identifying key drivers and trends
- Perform detailed analysis of market impacts to margin and provide causal commentary
- Compare and analyze actual results against plans and forecasts; monitor variances and communicate findings
- Assist with the planning process, including model modification, updating, analysis, and reporting
- Build and maintain financial models and perform scenario analysis using large data sets to support decision-making
- Complete month-end closing tasks and support process improvement and standardization efforts
- Collaborate with divisional and group accounting teams and lead special projects as assigned
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, or a related field
- 5-6+ years of experience in financial analysis, including hands-on financial modeling with large data sets
- Strong accounting knowledge with advanced Excel capability
- Experience analyzing complex datasets and translating data into actionable insights
- ERP system experience preferred (SAP strongly preferred)
- Willing to gain accreditation in CPA, CMA or equivalent.
Benefits
Comp & perks- Occasional travel to the Clovis, New Mexico site may be required.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial modelingdata analysisExcelscenario analysismonth-end closingprocess improvementstandardization
Soft Skills
communicationcollaborationleadership
Certifications
CPACMA
