Financial Analyst Position Available In Gwinnett, Georgia

Financial Analyst beMatrix

USA – 3.8

Norcross, GA Job Details Estimated:

$77.2K – $90.5K a year 10 hours ago Qualifications Power BI Microsoft Excel 5 years Mid-level Microsoft Dynamics 365 Finance SQL Bachelor’s degree Manufacturing Accounting Communication skills Python Full Job Description SUMMARY The Financial Analyst provides forward-looking financial analysis and modeling to inform strategic decision-making at beMatrix USA. The role converts data from Business Central, shop-floor systems, and sales channels into clear, dollar-focused insights covering cost, margin, inventory, and capital deployment. While not responsible for building Power BI reports, the analyst serves as the primary business liaison for BI development—defining data standards, validating calculations, and supplying structured Excel prototypes. The models, scenario analyses, and performance scorecards generated in this position enable Operations, Sales, and Finance to improve profitability, optimize working capital, and allocate capital effectively.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the list below. Other duties may be assigned, as needed. Maintain and continuously improve the rolling demand & revenue forecast—updating drivers, validating assumptions, and quantifying dollar variances each month. Publish weekly inventory & margin analytics (turns, DOH, standard-vs-actual cost variances) and translate each metric into clear dollar impact with recommended actions. Develop and maintain robust financial models and calculators for pricing, capacity cost, make-or-buy, and other strategic decisions—documenting logic and ensuring refreshability. Prepare rigorous payback, IRR, and sensitivity analyses for proposed capital expenditures; monitor approved projects against the original model and report dollar variances. Build multi-scenario financial models for capacity expansions, new product lines, pricing shifts, and supply-chain alternatives—framing risk and reward in dollar terms. Serve as liaison to Power BI developers—own data definitions, validate dollar calculations, supply annotated Excel prototypes, and approve report accuracy and formatting. Track key working-capital metrics (DSO, DPO, inventory DOH, cash-conversion cycle) and partner with the Accounting Manager on measurable improvement initiatives. Prepare forward-looking financial reports—13-week cash-flow projections, margin outlooks, and capacity-cost forecasts—for the monthly management deck (ready by close + 5). Design, maintain, and coordinate implementation of analytical accounting tools that enhance financial analysis, forecasting accuracy, and decision-making efficiency across the organization. Compile and reconcile data for ESG disclosures, R D tax credits, and other compliance or external reporting requirements, ensuring alignment with the general ledger and operational systems. Develop and deliver concise finance-data-literacy sessions so Operations, Sales, and Shared Services to interpret dashboards and models consistently.

QUALIFICATIONS

Bachelor’s degree in Finance, Accounting, Economics, or a related field. Three (3) to five (5) years of finance experience in a manufacturing or distribution environment. Expert-level Excel skills (Power Query, PivotTables, nested formulas); familiarity with basic SQL, DAX, or Python preferred. Experience extracting and shaping data from Microsoft Dynamics 365 Business Central (or comparable ERP). Strong grasp of standard costing, multi-level BOMs/routings, and variance analysis. Demonstrated ability to build rigorous financial models (NPV, IRR, sensitivity) and translate outputs into concise, actionable recommendations. Proven success acting as a data liaison—driving data integrity, documentation, and calculation accuracy for BI/reporting projects. Excellent verbal and written communication skills; able to draft data dictionaries, SOPs, and executive-ready slides. Record of initiative, cross-department collaboration, and meeting tight deadlines in a fast-paced environment.