FINANCIAL ANALYST

Starting Salary: $47,000 - 74,000/annual

Position Summary Description:

Serves a pivotal role in financial planning and decision support, working with leaders across multiple departments.  Produces complete, accurate and timely reports to department leaders and executive management that provide insight into business performance and trends.  Organizes and maintains data needed for reporting and analysis.  Serves as a Finance Business Partner for various departments to include being a liaison between finance and other areas of the organization and being a point of contact for providing financial analysis support.

Essential Duties and Responsibilities:

• Prepare weekly and monthly financial reports for management, including variances versus budget and prior year, trend analysis and tracking of key performance indicators.
• Source, organize and maintain the necessary data required to complete reports and provide analysis.
• Support various department leaders by providing in-depth analysis/reporting monthly.
• Support the planning of the annual budget by creating templates and tools to drive the process and working with department leaders to gather and consolidate inputs utilizing a bottoms-up approach.
• Provide valuable and timely analysis to all levels of management to support sound business decision making.
• Assist in developing financial models to support strategic decisions, significant transactions and explore financial impacts of potential opportunities.
• Continuously develop systems and processes by proactively identifying opportunities to improve, automate and scale reporting tools and methodologies.
• Provide accounting support, as needed, during the month-end close process.
• Provide ad-hoc support, as requested.

Education/Training and Experience:

• Bachelor's degree in Accounting or Finance, or equivalent combination of work experience and education.
• Minimum of 1-2 years of relevant experience in an analyst or financial planning & analysis capacity.
• Strong proficiency in Excel required.
• Strong data gathering, modeling, and analysis skills required. 
• Ability to maintain confidentiality.

Communication Skills

• Must possess a high level of verbal and written communication skills.
• Must be able to communicate with internal and external associates in an effective, professional and persuasive manner.

Other Skills

• Must be able to perform basic to moderately difficult mathematical functions involving addition, subtraction, multiplication, division, averaging and percentages.
• Must be able to demonstrate proficiency will all Microsoft Office applications (Word, Excel, PowerPoint, etc.).
• Experience with Microsoft Dynamics and Power BI preferred.
• Must have excellent judgment in all matters related to this position.
• Ability to be organized, multi-tasked, and be very flexible with changing priorities.
• Uses common sense in problem solving and decision-making.

Work Schedule and Location: 

• Position hours are Monday through Friday during regular business hours. Evening and weekends hours may also be required.
• Free onsite parking.
• Hybrid work schedule after completion of probationary period.

Benefits:

• Competitive Pay
• Medical/Vision/Dental
• 401(k) with Company Matching
• Life insurance
• Employee Discounts
• Advancement Opportunities
• Flexible On-Demand Pay 

Y. Hata & Co., Limited is an equal opportunity employer. We believe in hiring a diverse workforce and people-first culture. We are committed to non-discrimination on any protected basis, including disability and veteran status, or any other basis covered under applicable law.