Phaxis

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Financial Analyst

Somerset, KY 42503

Posted: 04/02/2025 Employment Type: Direct Placement Job Number: 25209039 Pay Rate: 70000-80000 USD/Year

Job Description

A leading flooring company is looking to immediately a Financial Analyst to join their North american (Somerset, KY) location. The ideal candidate will analyze financial data, prepare reports, and offer insights to help the company achieve its financial goals.

The position will report to the VP of Finance.
Key Responsibilities:
  • Prepare accurate and timely financial reports using dashboards and data visualization.
  • Conduct variance analysis, identifying trends, discrepancies, and potential areas for improvement.
  • Provide insights and recommendations to improve profitability and financial performance.
  • Budget preparation and forecasting, integrating historical data to create projections and track performance against targets.
  • Collaborate with Master Scheduling to ensure budgets are aligned with operations and sales with company objectives.
  • Develop interactive financial models to assess budget scenarios and financial forecasts.
  • Build and maintain dynamic financial models, allowing for easy updates and adjustments based on new data or assumptions.
  • Perform scenario analysis and evaluate the financial impact of strategic decisions or potential changes to business operations.
  • Provide financial insights and recommendations to business leaders and department heads.
  • Track key financial metrics and KPIs, and present data in a clear, actionable format for senior leadership.
  • Monitor and analyze operating costs to identify areas for cost reduction or improved efficiency.
  • Ensure adherence to financial policies, internal controls, and compliance with regulations.
  • Gross Margin analysis.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5 years of experience in financial analysis, budgeting, or accounting (specific experience may vary by role).
  • Strong proficiency in Excel and financial modeling.
  • Proficiency in Power BI (or other data related resources), with creating financial dashboards, reports, and data models.
  • Experience with accounting software.
  • Solid understanding of financial statements and key performance indicators.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills, with the ability to present complex data in a clear and concise manner.

Meet Your Recruiter

Byron Johnson

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About Somerset, KY

Ready to find your dream job in Somerset, Kentucky? Discover exciting career opportunities in this charming town nestled in Pulaski County. Somerset offers a unique blend of picturesque landscapes, vibrant arts scene, and southern hospitality. From the stunning Lake Cumberland to the delicious local cuisine featuring tasty treats like the world-famous fried catfish at Lake Cumberland State Resort Park's restaurant, this region offers a quality of life like no other. Explore job listings in this area today and be part of a community known for its scenic beauty, lively events at The Center for Rural Development, and the proud Somerset Patriots baseball team. Start your next career adventure in Somerset and embrace the warmth and opportunities this town has to offer!
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Drew Anson

Chief Delivery Officer

Drew Anson is Chief Delivery Officer at Phaxis, a Workforce Solutions Company based in New York.

In this role, Drew leads the delivery and recruiting working closely with the leadership team to define a model that is efficient at supporting the firm s current needs and is scalable for future growth.

Drew is a seasoned executive with more than 13 years of Services & Recruitment experience. In that time, he has supported numerous Fortune 100/500/1000 organizations across industries by providing global workforce solutions, namely resources and thought leadership for large-scale projects, implementations, and managed services.

Prior to joining Phaxis predecessor firm Park Hudson in 2021, Drew spent three years at engineering technology and talent solutions firm, Collabera, as Director of Sales in North Carolina. Earlier in his career, he spent nearly eight years at Insight Global, most recently as Sales Manager of the Columbus, OH office.

He holds a degree from Central Michigan University in Sales & Marketing.

Favorite Book: Extreme Ownership Jocko Willink & Leif Babin
Favorite Team: Michigan Wolverines
Inspirational Quote: There is no substitute for hard work. Thomas A. Edison