Job Details
Role Overview
At Neptune, we are building a world-class Finance Team where finance employees are dynamic leaders who go beyond the numbers to provide strategic and operational insights to drive the organization and help us win with our customers.
The Financial Analyst reports directly to the US Finance Director and has responsibilities across North America.It's a tremendous opportunity to work with an experienced leadership team and market leader supporting growth in both product and software markets.Due to the limited layers in the company, you get a great developmental experience.This is not your run-of-the-mill finance reporting role.
Key Responsibilities
- This position will play a critical role in building financial reporting to promote transparency and effective decision making.
- Provide ad-hoc support to the broader Supply Chain team as needed.
- Prepare management reports, analyzing current and past trends providing analysis of the key areas, risks, and opportunities, and assisting management in developing action plans.
- Own monthly rolling forecast consolidations and reporting, drive timeline with cross-functional partners
- Liaison with other department managers and accounting personnel to answer financial reporting questions.
- Assist other Finance team members with analysis, presentations and KPI reporting.
- Leverage various financial tools to improve forecasts and KPIs, drive efficiencies and deliver added insights to the business.
- This position prepares expense plans, forecasts, analyses, and reports.
- In this position, the Financial Analyst will develop and maintain financial models and scalable analytics tools.
- The role will require close partnership with business leadership to develop actionable plans and forecasts to achieve business goals and create shareholder value.
- Support Finance transformation efforts leveraging Power BI and Adaptive.
- Prepare and present financial reports to management.
- Drive US Supply Chain and Operations budget and service as a functional partner.
Where you'll be working ...In this onsite role, you'll have a defined work office location at the Neptune facility in Tallassee, AL.
What we are looking for ...- A Bachelor's degree in Accounting, Finance, or Economics.
- 0-3 years of relevant experience
- Experience with Microsoft Office Suite
- Strategic and analytical thought partner with strong financial acumen
- Familiarity with financial systems (e.g. MS Excel models, pivot tables and Power BI)
- Experience leveraging Business Analytics tools and dashboards
- Team player with a positive attitude and ability to develop effective and influential business relationships.
- Strong communication skills
- Process improvement mindset/skillset
- Project management skills/change agent
Equal Opportunity Employer EEO/AA M/F/Vet DisabilityEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)