Finance Analyst II Position Available In Williamson, Tennessee

Finance Analyst

II 3.4 3.4

out of 5 stars Brentwood, TN 37027 The Finance Analyst II is responsible for consolidating and analyzing budgets and income statement forecasts. The Finance Analyst II performs analysis of actual results at corporate and division levels, providing creative alternatives and recommendations to reduce costs and improve financial performance of a company. Responsibilities Perform analysis of financials including budget, forecasting, and planning Analyze, manipulate, and manage large data sets to uncover insights and support decision-making Monthly financial review including related month-end close duties Works closely with business unit executives to review financial trends and KPIs Compile & analyze monthly departmental expenses vs budget Conduct Gross Margin Analysis Conduct Price-Volume-Mix (PVM) Analysis Conduct Customer Acquisition Cost (CAC) & marketing spend analysis Conduct Customer Retention/Attrition/Churn Analysis Participate in

Budget Management & Analysis:

Construct, update, re-forecast, detailed budget Assist with Lender (LBO) Modeling Run payroll analysis & execution of companywide staffing plan Research financial issues and overall trend analysis on sales performance and margin review Establish financial process improvements and support best practice initiatives Complete additional ad-hoc analysis projects as assigned Build “What-If” analyses as directed Perform other duties as assigned Experience & Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field. 3-4 years of experience in financial analysis or a similar role. Proficiency in Microsoft Excel, including financial modeling and data analysis. Strong analytical skills and attention to detail. Proficient in financial modeling and data analysis. Excellent communication and presentation skills. Ability to work independently and collaboratively in a fast-paced environment. Highly organized and capable of managing multiple tasks simultaneously. Desire to learn and grow in a dynamic finance environment. Advanced Power Point skills to build presentations Power BI experience is preferred Reports to: VP of FP&A Start date : Immediate Employment type : Full-time;

Exempt Location:

Onsite in

Brentwood, TN Salary :

$75,000-$85,000

Please Note:

At this time, we are unable to provide visa sponsorship or support visa transfers. Candidates must be authorized to work in the United States without current or future immigration assistance. Celero Commerce provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Please Note:

Celero Commerce participates in E-Verify and performs background checks on all new hires. We will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS), with information from each new employee’s form I-9 to confirm work authorization. #LI-JR1