Date: August 16, 2017

Warren Averett Staffing and Recruiting is currently seeking a permanent Financial Analyst for an exciting client in the Apollo Beach/Ruskin area.  The client is in growth mode and needs this analyst for a unique opportunity to be key in helping grow the business.  You will take key financial and business data to create critical reports helping support improvement of the company’s performance, processes and business strategies to management. This role will pose a challenge and be quite a bit of fun. 

Responsibilities

  • Understand cost accounting / job costing as it pertains to their environment to help strategize action plans for departments such as sales and production.
  • Produce and understand many reports that will be used to optimize business decisions.  E.g. Revenue Vs. Cost, Labor Trends, Market Analysis leveraging competitive advantages.
  • Utilize Sage software to pull data and build reports to validate departments’ decisions.
  • Design and continuously improve reporting and tracking tools to help measure performance of the company and various departments.
  • Identify and obtain data required to complete analysis in support of key strategic initiatives.
  • Analyze and partner with executives to understand your analyses helping to identify issues, trends and opportunities, interpreting root cause issues and propose action plans.
  • Review with executives the finances, sales, cost, gross margin percentage, occupancy, claims and the issues and success for growing, production and customer service departments.
  • Act as Project Manager to ensure any special project goals are met.
  • Maintain, develop and own of cost sheets, profitability report and companywide pricing structure.

Requirements

  • Bachelor’s degree with three years of related experience
  • Strong Excel skills (macros, pivot tables, etc.)
  • Sage Software experience preferred

 

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