Financial Analyst
Job description
MOTIS Brands – Innovation Elevated.
Headquartered in Germantown, WI, MOTIS Brands manufactures and distributes a collection of industry leading brands including Race Ramps®, Silver Spring Mobility®, Heavy Duty Ramps®, Black Widow®, Guardian Industrial Products®, Kill Shot®, and Harbor-Mate®.
The company operates with the belief that life is best lived with full access to the people, projects and passions that move you. For loading, hauling, automotive and accessibility, the MOTIS family of brands delivers innovation and value at every level.
Job Summary:
The Senior Financial Analyst (SFA) is a key contributor to the planning, forecasting and analysis functions across our portfolio of brands. SFA will work with our Executive Team in all disciplines of the company and provide support to senior management, sales & marketing, inventory planning, and operations. The Senior Financial Analyst must have financial reporting and analytics experience, be detail orientated, driven and independent, and have strong written and oral communication skills.
Responsibilities to Include:
- Consolidate and analyze financial data including budget, forecast and actuals reconciliations, period-to-period variance analysis, analyzing cost deviation with variance explanations;
- Assist operating team with alignment and decision making as pertains to financial implications; present data in cohesive reports that provide clear communication and recommendations;
- Preparation of studies, reports, analyses, and recommendations in areas such as budgets, financial plans, KPI and other operating metrics reporting, and business forecasts.
- Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, trended future requirements, and operating forecasts.
- Assist in the preparation of annual budget and monthly forecasts
- Preparation of monthly consolidated financial statements and debt compliance materials
- Analyze financial information to determine present and future financial performance.
- The Senior Financial Analyst will conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
- The Senior Financial Analyst will assist with other duties and special projects as needed.
An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
The above list reflects the general details necessary to describe the principle and essential functions of the position and shall not be construed as the only duties that may be assigned for the position.
Education Undergraduate degree in Accounting or Finance
Experience and/or Training 5+ years of accounting and finance experience; manufacturing and/or e-commerce experience preferred.
Technology/Equipment Proficiency working in excel. NetSuite experience preferred.
Other Skills: Strong analytical and financial modeling skills; proficiency working in excel and ability to identify variations and trends.
Keys to Success in this Role:
Strong Financial, Reporting, and Analytic Skills & Experience
Strong communicator, both verbal and written
Ability to work effectively and communicate key issues with Executive Team and Sr. Management.
Effective organizational and prioritization skills.
Accuracy, timeliness and sense of urgency
Ability to problem solve.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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