- Required:5+ years in Financial Planning & analysis experience - including budgeting and forecasting
- Advanced excel - In depth lookups and index/ match experience .
- Bachelor's degree in accounting/finance
- Preferred:Manufacturing industry strongly preferred
- Experience supporting sales and /or G&A from an FP&A perspective doing budgeting and forecasting
- Experience working as a financial analyst at a publicly traded company
- Oracle or hyperion
- Workday Adaptive Planning
- MBA, CMA or CPA is a plus.
- Analyze financial transactions and results by collecting, monitoring, and studying data to provide commentary and recommended actions.Generate and publish weekly and monthly financial metrics and results.
- Analyze financial results; monitoring variances; identifying trends; recommending actions to management.
- Reconcile accounting and financial transactions by comparing and correcting data.
- Support month-end close processes with variance analysis and commentary
- Understand and communicate the financial results and trends to division management team and Corporate Finance.
- Utilize financial analysis to provide forecasting and budgeting support
- Provide input and recommendations that streamline processes, increase productivity, and increase efficiency and automation of reporting.
- QUALIFICATIONSBachelor's degree
- Advanced Excel
- Self-starter, strong analytical, verbal, collaboration, and problem-solving skills.
- Experience in an accounting or financial analyst role in publicly traded company and or manufacturing environment is a plus.
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Description
Senior Financial Analyst
Exciting company seeking a Corporate Senior Financial Analyst to join the growing organization. This hire will act as the business partner to sales and G&A, handling all forecasting and budgeting for both groups.
This is role will work with our Corporate Finance team and provide financial reporting and analysis across the organization and support growth opportunities as our business expands.
RESPONSIBILITIES