Financial Analyst

April 15, 2019
O'Fallon, Mo
Job Type



  • Gathers, analyzes and prepares financial analysis reports for internal departments as needed.
  • Prepares quarterly forecasts for capital expenditures.
  • Works closely with internal facility department to track capital facilities spending, analyze variances to plan and develop forecast.
  • Meets regularly with internal department heads to review financial performance relative to budget and develop understanding of variances and forecast inputs.
  • Prepares quarterly inventory count sheets and manages inventory process, reports results.
  • Actively participates in the annual budget process; analyzes, recommends and prepares all base level budgets.
  • Works closely with Accounting to ensure proper coding of invoices.


  • BS degree in Accounting or Finance
  • Knowledge of cost accounting
  • Experience with Access databases & Excel spreadsheets
  • Working background with financial ratio analysis as well as reading accounting financial statements
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