Junior Analyst

Overview

• Contribute to financial analysis and reporting as a Junior Analyst in a dynamic, remote role.
• Support cost of goods sold (COGS) analysis, including variance analysis and trend monitoring.
• Collaborate with cross-functional teams to provide actionable insights from financial data.
• Utilize advanced Excel skills to manage and analyze large datasets efficiently.
• Engage in month-end reconciliation processes to ensure financial accuracy.
• Participate in invoice review and approval processes to align with budgetary constraints.
• Develop expertise in ERP systems and BI tools to enhance reporting capabilities.
• Work remotely, offering flexibility and the opportunity to collaborate virtually.

Key Responsibilities & Duties

• Prepare monthly and quarterly COGS reports, including detailed variance analysis.
• Monitor cost trends in materials, labor, freight, and overhead to identify key drivers.
• Analyze product-level and customer-level margins to support pricing strategies.
• Review and approve invoices, ensuring alignment with budgetary guidelines.
• Reconcile invoices and address discrepancies to maintain financial accuracy.
• Contribute to month-end responsibilities, including vendor expense reconciliation.
• Collaborate with stakeholders to communicate financial insights effectively.
• Utilize ERP systems and BI tools to streamline financial operations.

Job Requirements

• Bachelor of Science in Business Administration (BSBA) or equivalent education.
• 6 months to 2 years of experience in finance, FP&A, or cost accounting.
• Proficiency in Excel, including pivot tables, formulas, and lookup functions.
• Experience with cost modeling, variance analysis, and manufacturing finance.
• Familiarity with ERP systems and BI tools is preferred.
• Strong analytical skills and attention to detail.
• Ability to manage multiple priorities in a collaborative environment.
• Effective communication skills to convey insights to non-finance stakeholders.