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Brains Workgroup, Inc. jobs

Financial Business Analyst - Excel & Analytics

$90,000 - 110,000
Brains Workgroup, Inc.
East 78th Street 1, New York
$90,000 - 110,000
Company Size icon
Company Size
<50
Company Type icon
Company Type
Services
Exp Level icon
Exp Level
Regular
Job Type icon
Job Type
Full-Time
Language icon
Language
English
Visa sponsorship icon
Visa sponsorship
No

Requirements

Must:
- Bachelors Degree in Engineering - 3-5 years of experience in Finance, Accounting, or Cost Accounting - Minimum of 3 years in FP&A or Cost Accounting - At least 2 years in general Accounting - Strong MS Office skills, particularly in Excel (2 years of daily use) - Experience with BI Tools and/or Forecasting Tools - Solid understanding of business financials - Ability to exercise sound judgment and manage tasks under pressure - Proven track record in building strong relationships and driving consensus across diverse stakeholders - Excellent verbal and written communication skills - Capacity to operate independently in a dynamic, cross-functional environment - Positive demeanor and eagerness to learn and grow - Familiarity with financial reporting and planning tools is highly desirable - Strong analytical and problem-solving abilities - Discretion in handling confidential information

Responsibilities

- Collaborate with Financial Business Partners (FBP) and business unit teams to analyze and track sales trends, gross margin, costs, and pricing - Prepare monthly and quarterly analyses focusing on sales metrics, average selling price, gross margin, and cost of goods sold (COGS) - Assist in the development of annual and quarterly budgets and profit and loss forecasts concentrated on sales, COGS, and gross margin - Conduct business analyses, including the publication and presentation of monthly key performance indicators (KPI) for each business unit, concentrating on COGS and gross margin variances - Develop gross margin analyses considering sales price variances, product mix, and customer volume across various markets - Bridge intercompany pricing structures with local P&L to enhance business unit leaders financial comprehension - Review annual sales contract margins for key customers and provide recommendations on customer margin impact and product mix - Support budgeting and forecasting processes alongside cost center managers and business unit partners - Assist in meeting planning deadlines for business unit partners - Contribute to the companywide planning process utilizing FP&A software (Prophix) - Aid in the implementation of SAP ERP - Lead special projects and assist with miscellaneous financial analyses and initiatives

Description


We are a leading electronics manufacturer, seeking to enrich our team with a talented Financial Business Analyst in Brooklyn, NY. This permanent role offers an excellent compensation package with a salary ranging from $90,000 to $110,000. Our team thrives on collaboration and innovation, providing you with ample opportunities for professional development. We encourage an atmosphere of growth and support individual contributions to the teams success. Join us for a fulfilling career in a fast-paced, dynamic environment.
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