Description

Support month-end close by rolling monthly files, populating data from ERP and completing variance analysis.
Help control Cirrus’ financials through routine analysis and communication.
Financial partner for all COGS and SG&A departments - responsible for monthly review and forecast collaboration.
Develop measurable KPI’s for COGS departments with a focus on inventory planning and improving working capital.
Complete monthly expense analysis and build in-depth insight of vendors and spending behaviors to drive a more predictable, accurate forecast.
Participate in the monthly forecast and annual budget process.
Synthesize large data sets and tell a story through dashboard visuals.
Identify process inefficiencies, make recommendations and implement effectively.
Comfortable making rapid assessments of basic business operations, trends and variances.
Partner on systems implementations including project scoping, documentation, user acceptance testing and Go-Live.
Complete LEAN training and participate in continuous improvement projects when you see the potential to eliminate waste.
Perform additional duties as assigned.

Responsibilities

2-3 years of working experience, minimum of 1 year as a Financial Analyst.
General understanding of 3 financial statements - P&L, Balance Sheet, Cash Flow Statement.
Demonstrated professional written, verbal, and interpersonal communication skills.
Demonstrated ability to organize information, pay close attention to detail, and commit to deadlines.
Ability to adapt and multitask with ease.
Computer proficiency with working knowledge of GoogleSuite, Microsoft Suite and accounting software, experience with scheduling tools.
Ability to work effectively as an individual and as part of a team.
Ability to maintain confidentiality and absolute reliability and honesty.
Passion for technology a plus.
Experience with systems implementation preferred.
Bachelor’s degree required, MBA preferred.
Must be able to sit or stand for long periods of time.
Close visual focus required.
Position requires the use of a headset, computer mouse, and keyboard.

Hard Skills

Microsoft Office
G-Suite
Advanced Excel Skills (queries, pivot tables, formulas, macros)
Forecasting
ERP systems
Financial Reporting
Financial Modeling
Expense reports
Financial projections
Budgeting
Advanced language knowledge
Advanced writing skills

Soft Skills

Cirrus Systems

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Main info
Language English
Experience level Mid Level
Job type Full Time
Salary negotiable
CountryUnited Kingdom

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We offer

Medical, dental, vision.
Short Term & Long Term Disability.
Company paid Life Insurance.
401k.
Paid time off.
9 company holidays.
Flexible work schedule/hybrid options.
Base salary + bonus potential.

Financial Analyst

Description

Support month-end close by rolling monthly files, populating data from ERP and completing variance analysis.

Help control Cirrus’ financials through routine analysis and communication.

Financial partner for all COGS and SG&A departments - responsible for monthly review and forecast collaboration.

Develop measurable KPI’s for COGS departments with a focus on inventory planning and improving working capital.

Complete monthly expense analysis and build in-depth insight of vendors and spending behaviors to drive a more predictable, accurate forecast.

Participate in the monthly forecast and annual budget process.

Synthesize large data sets and tell a story through dashboard visuals.

Identify process inefficiencies, make recommendations and implement effectively.

Comfortable making rapid assessments of basic business operations, trends and variances.

Partner on systems implementations including project scoping, documentation, user acceptance testing and Go-Live.

Complete LEAN training and participate in continuous improvement projects when you see the potential to eliminate waste.

Perform additional duties as assigned.

Responsibilities

2-3 years of working experience, minimum of 1 year as a Financial Analyst.

General understanding of 3 financial statements - P&L, Balance Sheet, Cash Flow Statement.

Demonstrated professional written, verbal, and interpersonal communication skills.

Demonstrated ability to organize information, pay close attention to detail, and commit to deadlines.

Ability to adapt and multitask with ease.

Computer proficiency with working knowledge of GoogleSuite, Microsoft Suite and accounting software, experience with scheduling tools.

Ability to work effectively as an individual and as part of a team.

Ability to maintain confidentiality and absolute reliability and honesty.

Passion for technology a plus.

Experience with systems implementation preferred.

Bachelor’s degree required, MBA preferred.

Must be able to sit or stand for long periods of time.

Close visual focus required.

Position requires the use of a headset, computer mouse, and keyboard.

Hard Skills

Soft Skills

We offer

Medical, dental, vision.

Short Term & Long Term Disability.

Company paid Life Insurance.

401k.

Paid time off.

9 company holidays.

Flexible work schedule/hybrid options.

Base salary + bonus potential.