Sr. Financial Analyst, Commercial - Minneapolis, United States - Edmentum

Description

Support Finance team and senior company leaders with in-depth financial and operational analyses that have a significant impact on the health and growth of the company.

Provide accounting, finance and business partnering support to the company's functional organizations.


ESSENTIAL DUTIES AND RESPONSIBILITIES:

Detailed, complex data analysis and modeling to aid in the evaluation of financial results, business initiatives and long term forecasting.

Interpretation, clear summarization and presentation of results and analysis to company leaders.

Timely, accurate, and clear financial and operational reporting in support of the company's senior leadership and board of directors.

Financial and business support of assigned functional organizations:

Lead the analysis and reporting of financial results for assigned areas. Monitor results and provide timely, clear and insightful variance reporting

Lead the annual budget and periodic expense forecast process for all assigned functional organizations. Assure quality and integrity of data

Support assigned functional areas in the achievement of strategic and operational goals through insightful data analysis and effective corrective action

Anticipate company leader needs and provide the necessary tools and processes to be an effective business partner

Create and design product/customer P&L's for analysis of product profitability and customer contract review

Benchmark metrics to industry

Evaluate financial and operational processes, identify areas of improvement, and implement and communicate process enhancements that will enhance corporate performance.

Ensure proper controls are in place.

EDUCATION and/or EXPERIENCE

4 year degree in accounting or finance required; MBA desired

5+ years total experience including some experience providing financial support to a functional business organization, preferably one with full P&L responsibilities

Prior experience must demonstrate ability to work effectively on a team with functional leaders

Strong communications skills required. Ability to communicate effectively with management and non-financial personnel at all levels of the company

Strong knowledge of GAAP, finance, and business management fundamentals

Strong understanding of financial systems. ERP (MS Dynamics pref.), , Microsoft office preferred

Strong system report writing skills. BI360 preferred

Strong Excel and modeling skills

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