- Analyze complex financial reports, statements, and projections, providing actionable insights for strategic decision-making.
- Develop detailed annual budgets, identifying areas for optimization and efficiency enhancement.
- Prepare accurate quarterly forecasts using historical data and market trends for informed projections.
- Ensure the effectiveness of the financial close process through thorough analytical review and trend analysis.
- Investigate variances between actual and planned revenue and expenses, recommending corrective actions.
- Review monthly financial statements, identifying key trends and potential improvement areas.
- Create adaptable financial statements reflecting shifts in the financial landscape and business strategy.
- Deliver timely and insightful monthly and quarterly reports to external stakeholders, promoting transparency.
- Evaluate product margins to maximize profitability and inform pricing strategies.
- Develop and maintain corporate analytics and key performance indicators (KPIs) for executive insights.
- Assist strategic initiatives by creating and maintaining complex financial models to aid decision-making.
- Familiarity with Financial Management Systems: 1Stream, Anaplan, Alteryx, and Tagetik.
- Bachelors degree in Accounting, Finance, or Mathematics (Masters preferred) with a strong academic record.
- 5+ years of progressive experience in financial management and analysis, demonstrating increasing responsibility.
- Thorough understanding of Accounting principles and US GAAP standards.
- Proven expertise in budgeting, forecasting, reporting, and financial analysis.
- Advanced proficiency in Microsoft Office suite, particularly Excel for financial modeling.
- Strong communication skills, both verbal and written, for clear conveyance of financial concepts.
- Highly organized with a strategic mindset for achieving long-term financial objectives.
- Ability to thrive in a dynamic, fast-paced environment, managing multiple tasks effectively.
- Preferred experience in manufacturing operations, providing industry-specific insights.
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Senior Financial Analyst - Hicksville, United States - TBG | The Bachrach Group
Description
Well-know pharmaceutical company based in Nassau county is seeking a Senior Financial Analyst to join their team.
The ideal candidate has 5 years of financial analyst experience analyzing cost reductions for the company.
The position is paying up to $100K and the company would like to hire ASAP.
POSITION RESPONSIBILITIES:
QUALIFICATIONS: