Financial Analyst

Financial Analyst

Working as the Financial Analyst you will be a key contributor to the divisional finance team, partnering with a wide range of business units and financial leaders to execute key accounting and financial tasks. You will play a key role in driving insightful reporting, analysis, and forecasting as well. This is a high visibility role reporting directly to the Finance Director, with great growth and development opportunities.

Key Responsibilities:

• Assist divisional finance team with day-to-day tasks including creating AR Invoices, submitting invoices for payment, AR collections, AP Purchase Order creation, AP Invoice submittal, etc.
• Provide financial guidance to operational leaders as it relates to P&L, invoicing, and balance sheet activity
• Assist finance and operational leaders with forecasting and budgeting
• Analyze financial data and provide key insights and commentary on variances and trends
• Work closely with accounting to ensure timely and accurate execution of key ledger transactions
• Provide accurate and timely reporting on the financial activity of projects, initiatives, and other work streams
• Perform adhoc analysis for various stakeholders including specific accounts, regions, and functions
• Develop new reports for delivering better visibility and tracking
• Develop new processes for streamlining manual and repetitive tasks

Preferred Qualifications:

• Bachelor's degree in Accounting, Finance or related field
• 2-5 years of relevant experience
• Strong foundational understanding of finance and accounting principles
• Outstanding problem solving and analytical skills
• Advanced skills in Excel
• Experience with Business Intelligence tools including Power BI
• Experience with SAP, Anaplan, and Essbase/Hyperion a plus
• Ability to improve processes and identify/solve problems
• Strong oral and written communication skills, with ability to effectively communicate with a variety of disciplines and diverse groups of people
• Strong organization and time management skills
• Comfortable working in a fast-paced environment with ever-changing business needs
• Ability to build and maintain strong cross-functional partnerships at all levels of the organization

Associates at ESFM are offered many fantastic benefits.

• Medical
• Dental
• Vision
• Life Insurance/ AD
• Disability Insurance
• Retirement Plan
• Paid Time Off
• Holiday Time Off (varies by site/state)
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)
• Paid Parental Leave
• Personal Leave

Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information.