This key role will be responsible and accountable for providing data to initiate the processes surrounding, forecasting, strategic planning and annual budgeting process. This role will provide financial and strategic support to the financial department including preparing analytical presentations, including financial, capital expenditure analysis, industry/peer group comparisons, perform post-mortem analysis on promotional activity and or opportunities. This function acts as the analytical engine for the financial department to provide insights and support to ‘optimal’ business decision making.
Essential Duties and Responsibilities:
Develop, created or update complex spreadsheets or databases to monitor performance, highlighting trends and analyzing causes of unexpected variance(s).
Work collaboratively across multiple departments to ensure data integrity is accurate.
Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Ad-hoc reporting and analysis, monthly.
Implement and work with business intelligence tools and dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in variance programs, as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Manipulate raw data and produce into an elaborate report and distribute monthly market share trends analysis reporting (EMSIRA) using the following tools that provide insights into our channels and product categories.
AcuSport Customer Link Exchange (CLX) - Toolbox solution
SPS - Edifice
Supervisory Responsibilities: N/A
Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
Proficient in Microsoft Office, to include Pivot Tables in Excel.
Able to handle multiple tasks, manage time and follow through
Exceptional Presentation Skills
Able to analyze, organize and summarize financial information
Problem solving skills
Strong leadership skills required.
Experience using databases, Oracle preferred.
Excellent working knowledge of ERP, JDE preferred
Ability to think creatively, highly-driven and self-motivated
Articulate with excellent verbal and written communication skills
Education and Experience Requirements:
Bachelor's Degree in Accounting or Finance
5+ years’ experience
Advanced Microsoft Excel and PowerPoint
Highest standards of accuracy and precision; organization
Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
General Job Requirements:
Regular and satisfactory attendance is required
Ability to work flexible and or long hours
Working Conditions/Physical Job Requirements:
The Company is committed to working with its employee to reasonable accommodate them with the physical aspects of the position. The following list outlines the physical considerations that are normally encountered in this job.
Vision: A sighted person to read and interpret financial data
Speech/Hearing: Ability to communicate verbally and in writing with staff, members, and vendors.
Manual Dexterity: Ability to operate standard office equipment
Physical Mobility: Limited mobility required. Ability to lift to 10 lbs.
Travel: Minimal overnight travel (up to 10%) by land and/or air.
Internal Number: 081018
About Benelli USA
U.S. A. disbributor of Benelli, Franchi, Stoeger, A. Uberti and Stoeger Airguns.