Financial Analyst/Budgeting & Data Analytics

About SupplyCore:

SupplyCore is a Certified Small Business federal contractor to the Department of Defense (DoD) and General Services Administration (GSA). We prioritize supporting our Military, allies, and Government customers worldwide. In partnership with our expansive supply chain, we provide products and services that enable our customers to complete their mission and sustain readiness anywhere.

To learn more visit here; One Company. One Mission. - SupplyCore Inc.

Job Summary:

This role will be pivotal in supporting data analytics team with financial planning, analysis, and decision making through accurate financial reporting, data interpretation, and research for multiple business units.

Key Deliverables and Responsibilities:

Financial Analysis & Reporting

o Conduct in depth financial analysis to assess company performance and highlight areas for improvement

o Prepare financial reports, and presentations for senior management to guide strategic decision making

Budgeting & Forecasting

o  Assist in the development of annual budgets and rolling 12-month forecasts

o  Monitor budget performance and perform variance analysis to ensure accuracy and compliance with financial targets

o  Assist in the development of consolidated 5-year model for multiple business units

Data Analytics

o  Use advanced data analytics tools to gather and analyze financial data, identify trends, and present findings in clear, actionable format

o  Assist with data analytics and research for all business segments

o   Assist with data analytics and research tied to market trends, suppliers and customers

Collaboration

o  Work closely with internal departments (e.g., accounting, operations, sales, senior management) to ensure alignment of financial objectives and strategic goals

Process Improvement

o  Identify areas to improve financial processes, enhance reporting accuracy and optimize budgeting techniques

Other:

o  Present, formally, and informally, completed research/analytics information and make recommendations to various levels of management based on research/analytics findings.

o  Assist affiliated businesses with special projects.

o Assist the Executive Leadership Team as requested

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or related field
• 2 - 4 years of practical experience in financial analysis, budgeting and data analytics.
• Attention to detail: strong ability to work with large datasets
• Strong critical thinking and problem-solving abilities with a focus on continuous improvement
• Highly meticulous and organized to execute multiple projects at once, adhering to deadlines.
• Excellent verbal and written communication skills.  Must be able to engage in and exchange communication with others in all situations.
• High level of Excel Proficiency, Proficiency in other MS Products (Word, Outlook,
• PowerPoint, etc.)
• Preferred Qualifications: Accounting experience/coursework

Benefits

• 3 weeks of PTO with a generous accrual policy
• Wellness Program
• 14 company paid annual Holidays.
• Employee Assistance Program (EAP)
• Flexible Work Life Balance
• Nationwide Medical, Dental, Vision, & FSA
• Casual Work Environment
• Optional Additional Life Insurance
• Progressive Associate Recognition Program
• Short- & Long-Term Disability
• Company Provided Professional development
• Annual social and community events
• Annual Education Assistance Program
• Company provided PC and office supplies
• 401K with bi-weekly Safe Harbor contributions
• On-site Free Parking [Hybrid/ In-person]

Pay: $66,140.00 - $80,170.00

Workplace: Hybrid

SupplyCore is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.