Financial Analyst
- Portland, OR
- Permanent
- Full-time
- Oversee month-end close processes by coordinating with Corporate Accounting to ensure timely and accurate financial reporting.
- Conduct detailed margin analysis and identify financial trends to support operational decisions.
- Develop and manage annual budgets, including periodic re-forecasting to align with business objectives.
- Generate ad hoc reports and perform analyses to address specific requests from Operations Managers.
- Utilize accounting software systems to streamline financial processes and improve efficiency.
- Analyze and interpret complex financial data using data mining techniques and advanced Excel formulas.
- Collaborate with stakeholders to support capital management initiatives and financial planning.
- Prepare audit-ready documentation and ensure compliance with accrual accounting standards.
- Leverage CRM tools and Crystal Reports to enhance reporting capabilities and track financial performance.
- Provide insights and recommendations to improve budgeting processes and overall financial strategy.
- Proven experience with accounting software systems and financial reporting tools.
- Proficiency in ADP Financial Services and CRM applications.
- Strong knowledge of accrual accounting principles and auditing practices.
- Expertise in data mining techniques and advanced Excel formulas.
- Familiarity with Crystal Reports for data visualization and reporting.
- Solid understanding of budget processes and capital management strategies.
- Demonstrated ability to perform margin analysis and trend forecasting.
- Excellent analytical and problem-solving skills with keen attention to detail.