Job Details
Multiple of our clients are looking to add a Senior Financial Analyst to their team!
Purpose:
- This position will work as an integral member of a highly skilled Finance team and will be responsible for analyzing and evaluating complex financial and operational data
- Responsible for assisting with the creation and completion of the budgets, forecasts, variances, and long-term strategic plans
- Creating executive summaries for Senior Management and the Board of Directors as well as implementing and maintaining operating reports and analyses to support company strategic initiatives
- Required to keep abreast of key trends in the company s operations and the financial industry, as well as collecting and analyzing data to gain a better understanding about what impacts financial results
- Will help drive effective decision-making by using analyses such as financial models, cost analysis, ROI, proformas and industry indicators
- Work with business unites and field leaders to complete routine, financial and operational planning
Minimum Eligibility Requirements:
- Bachelor s degree in Accounting or Finance
- Minimum of two years of relevant experience
- Ability to multi-task, meet deadlines, and work in a fast-paced environment
- Strong interpersonal skills for partnering with functional leaders and works well in a team environment
- Must possess excellent customer service skills
- Innovative, hands-on and self-directed
- Must be detail-oriented and highly organized
- Experience involving various financial analysis and forecasting duties
- Advanced experience with Excel with strong modeling skills
- Proven root cause analysis and problem-solving skills
- Effective data visualization skills in tools such as PowerPoint and Power BI
- Strong software skills with ERP and FP&A systems
Essential Job Functions:
- Assist with preparation and completion of budgets, forecasts and long-term plans
- Analyze business partner submissions and provide follow-up
- Analyze actual performance to budget/forecast and monitor trends of key performance indicators
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Provide senior level opinions on key indicators involving Operating Statistics, Gross Margin, Inventory, Payroll, and other business functions
- Support Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformas