Financial Analyst

Copeland

Not specified; not specified; flexible + competiti...
Monthly supplementals preparation
President's operating report (por)
Budget and forecast database management
The role involves coordinating the preparation and validation of principal forecasting packages including Monthly Supplementals and Quarterly President's Operating Reports

Job Summary

  • The role involves coordinating the preparation and validation of principal forecasting packages including Monthly Supplementals and Quarterly President's Operating Reports.
  • Candidates will manage budgets by comparing actual results to prior periods, researching variances, and handling freight and warranty program reporting.
  • Copeland offers a culture of passion and collaboration with flexible benefits plans including paid parental leave and vacation time.

Matching Summary

The role involves coordinating the preparation and validation of principal forecasting packages including Monthly Supplementals and Quarterly President's Operating Reports.

Salary

Not specified; Not specified; Flexible and competitive benefits plans offered

Skills & Requirements

Must-have

  • Monthly Supplementals preparation
  • President's Operating Report (POR)
  • Budget and forecast database management
  • Variance analysis and explanation
  • Standard and miscellaneous journal entries
  • Freight and warranty program reporting

Nice-to-have

  • Continuous improvement initiative participation
  • Process documentation and updates
  • Ad hoc financial review exhibit creation
  • Collaborative team environment
  • Sustainability-focused mindset

Key Requirements

  • Experience with financial forecasting and budgeting
  • Ability to analyze and explain financial variances
  • Proficiency in preparing journal entries for various programs

Work Rights

Not specified

Tailored Resume

Cover Letter