Melaleucaposted 2 months ago
Full-time - Mid Level
Idaho Falls, ID
1,001-5,000 employees
Personal and Laundry Services

About the position

This position plays an integral part in the analysis, recommendation and implementation of profit improvement projects, strategic alignment initiatives, and achievement of sales and income objectives. Analysts interface with a variety of company departments such as Marketing, Sales, Forecasting & Planning, Cost and Financial Accounting to compile data and analyze the financial viability of various new products, promotions, and initiatives. The position assists key managers in identifying, implementing and tracking productivity improvements. Analysts also assist in preparing presentations to be made to the President and management team.

Responsibilities

  • Responsible for financial analysis of all new projects, products and promotions related to assigned lines of business
  • Independently analyzes proposed projects or initiatives to ascertain if they are financially justified
  • Develop annual expense plan and analyze monthly performance against the plan for assigned departments
  • Develops key company performance measurements for non-financial managers to better understand, track and improve their operational efficiency
  • Identifies, analyzes and reports key business indicators impacting the growth, profitability and achievement of strategic objectives
  • Provide analytical and problem solving support for key managers
  • Leads category team and other assigned departments in the identification and implementation of profit improvement projects

Requirements

  • Bachelor's Degree in Finance, Accounting or Economics (with exceptional academic performance)
  • 3+ years experience as an analyst in a financial related position
  • Strong financial knowledge
  • Strong analytical and problem solution skills
  • Superior communication skills
  • Advanced skills with Excel; any skills with VBA and SQL is a plus
  • Ability to manage and prioritize multiple projects simultaneously
  • Ability to perform the essential duties and responsibilities with efficiency and accuracy

Nice-to-haves

  • A natural orientation for continuous improvement and problem solving
  • A collaborative approach and willingness to engage in an environment of active idea sharing
  • Sharp organizational skills and the ability to multi-task in a fast-paced environment
  • The ability to produce consistent quality under deadline pressure while paying careful attention to detail
  • Self-motivation and a strong sense of ownership and accountability
  • Excellent written and verbal communication skills
  • Ability to analyze problems and create solutions independently and at own discretion
  • Detailed work and organizational skills
  • Ability to work independently and professionally
  • Ability to work under stress
  • Excellent Excel spreadsheet skills and Word processing

Benefits

  • Comprehensive benefits for full-time employees
  • Longevity bonus
  • On-site fitness center
  • Free concierge service
  • Employee restaurant
  • Relocation assistance available
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