What are the responsibilities and job description for the Financial Analyst position at Apex Tool Group?
The Blueprint (Role Profile)
Key responsibilities for the Financial Analyst include assisting with monthly reporting & analysis, coordinating financial forecasting activities, ensuring alignment among departments, and completing ad hoc analysis in support of business initiatives & strategic projects. The selected candidate will be comfortable working in a fast-paced environment. Reporting to the Sr Manager, Distribution Finance, this role will be based from our Apex, NC location.
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The Build (Responsibilities)
- Review financial status by comparing and analyzing actual results with plans and forecasts
- Analyze results, identify trends, recommend actions
- Develop & track key performance metrics and perform ad hoc analysis
- Provide support to the business during the monthly close, quarterly forecast, annual budget and reporting processes
- Compile and publish standard reporting schedules and walks for use in monthly review presentations
- Develop monthly reports & analysis for review of DC & business unit performance
- Ownership as a primary point of contact at select distribution facilities
- Provide support and ad hoc analysis for capital projects and strategic initiatives
- Coordinate development of operational assumptions for forecasts and budgets
The Toolbox (Qualifications)
