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    Sr. Financial Analyst - Tampa, United States - Saxon Global

    Saxon Global
    Saxon Global Tampa, United States

    2 weeks ago

    Default job background
    Description

    Notes for ideal candidate:

    • Needs to be more tech/ data driven FP&A candidates- focused on financial modeling and dashboards
    • Supply chain or operations focused
    • Powerbi a gap on the team
    • Local is ideal
    • CTH possibility if they are rockstar
    • FPA modeling
    • Manufacturing industry a plus
    Job Description:
    • Collaborate with the FP&A team to develop BI dashboards for Commercial performance management and create automated analytic tools in Power BI to facilitate profitability, volume and pricing analysis by customer, product, and location.
    • Analyze and accurately report Key Drivers/Metrics for the business in part by preparing the weekly and monthly C Reports.
    • Responsible for analysis and accurate reporting of sales information to the commercial team to track and monitor sales activity.
    • Coordinate and consolidate Commercial business financial budgets and forecasts.
    • Develop budgets and forecasts based on scenario planning and variance analysis.
    • Responsible for weekly/monthly/quarterly forecasting of volumes and prices.
    • Provide input and observations related to continuously improving the forecasting process in the businesses by partnering with the Finance Manager.
    • Provide analysis and reporting support for Tax, Treasury, Investor Relations, Product Management, Sales and Financial Reporting teams.
    • Dashboard creation
    • Financial Modeling
    • Provide ad hoc reports as required.
    • Work on special projects and presentations as necessary.
    Our Ideal Candidate Will Have The Following
    • Bachelor's Degree in Finance, Accounting or Business with a Finance or Accounting emphasis
    • 4+ years of experience with financial reporting and financial planning and analysis in a large multinational corporation
    • Experience developing automated dashboards and reports using PowerBI
    • Experience preparing and analyzing financial models and decision support tools
    • Proficient in a Microsoft Windows environment (Word, Excel, PowerPoint, Outlook)
    • SAP knowledge preferred
    • Strong verbal, written and listening communication skills
    • Ability to effectively work with employees at all levels within the organization and create effective partnerships
    • Ability to adapt to a continually changing business and work environment and manage multiple priorities
    • Strong analytical and problem solving skills
    • Strong leadership and relationship building skills
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