Do you take pride in doing things right the first time? Looking for a stable job with room to grow? Ready to join a team that treats you like family? We want to hear from you!
Financial Analyst - Ayer, MA
Join a Legacy. Build the Future
Catania Oils, a fourth-generation, family-owned business with 125 years of excellence in the edible oils industry, is looking for a passionate and driven Financial Analyst to join our team. If you thrive in a fast-paced environment, love solving problems, and know how to bring out the best in people—this is your moment.
Our Core Values Drive Everything We Do
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We Are Family – We treat every team member with respect and support, just like family.
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Own It – We take responsibility, celebrate wins, and learn from challenges.
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Job Well Done – We strive for excellence and take pride in delivering quality work.
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Customer Focused – We go beyond expectations to ensure our customers succeed.
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Authenticity at Our Core – We act with integrity and stay true to our values, even under pressure.
What You’ll Do
- Manage the Sales Forecasting reporting process using Excel Pivot tables, Adaptive Planning Software and PowerBI.
- Assist in the yearly budgeting process and monthly forecasting process
- Track expenses and revenues vs. budget and reforecast and analyze fluctuations
- Prepare monthly financial reports
- Perform financial forecasting, reporting, and operational metrics tracking
- Maintain budget and reforecast information in Adaptive Planning
- Assists with analyses, development of recommendations, regular statistical reporting.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Assist in the transformation of the sales and financial reporting process from historical only data to real time actionable results through the use of PowerBi and other ERP related reporting mechanisms.
- Develop, maintain and distribute ad-hoc reports and financial models as needed
- Audit monthly financial records to identify price discrepancies, budget inaccuracies or cos