LOGISTICS / CORP FINANCIAL ANALYST - SUPPLY CHAIN

Financial Analyst

Possess ability to analyze and interpret key issues of all levels of complexity. Responsible for ownership of forecasting financial results using assumptions provided by management, developing financial models as needed, preparing and approving expenses, and managing the company's budgeting software. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.

Responsibilities

• Produce financial, statistical, operational and / or clinical information from multiple sources for use in decision-making - Exercise sound analytical judgment - Review and approve expense entries - Review division financial statements and work with respective departments on excessive variances vs budget and prior year - Produce financial models and forecasts as requested by management - File required reports with corporate and serve as a liaison with General Office (G.O) Finance - Assist the controller in annual compliance reporting - Prepare ad hoc reports of financial transactions into accurate timely reports, that provide meaningful information for operating management and / or comply with federal, state, and local regulations - Must be able to perform the essential job functions of this position with or without reasonable accommodation

Qualifications

Minimum - Bachelor's Degree analytical or technical field (e.g., Business Administration, Finance, Accounting, Engineering, Statistics, etc.) - 2+ years of financial experience with emphasis on forecasting and / or budgeting - Strong understanding of industry / technical terms and processes - Demonstrated ability to maintain confidentiality and protect sensitive information - Strong follow-up and accountability skills - Excellent organizational skills and strong attention to detail for identifying errors in calculations and reports - Ability to prioritize / multi-task while providing accurate / on-time results - Proficiency in various software packages, including but not limited to, Microsoft Office, Business Objects, and Smart view / Essbase reporting - Ability to perform statistical data analysis and analytical review - Ability to collaborate and work cooperatively in a team-based environment Desired - Master's Degree - CPA Certified Public Accountant