Sr. Financial Analyst - North Canton, United States - Genesis10

Description

Job Description:

This individual will participate in all major FP&A processes and functions for the client including the monthly financial forecast, annual budgeting process, and variance analysis.

This position provides strategic support to senior management by preparing presentations, investment analysis, industry/peer group comparisons, new business opportunity evaluations and other financial projects.

This is a key role in maintaining and improving current processes related to global annual business planning, forecasting, variance analysis and value based decision making.

This role is also viewed as a subject matter expert in elements of the forecast, reporting and financial systems.


Responsibilities:

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, SG&A and cash flow.

Prepare quarterly and monthly financial reporting and analysis for senior management.

Consolidate and analyze monthly financial forecasts and annual budgets.

Develop financial models and analyses to support strategic initiatives.


Requirements:
Bachelor's degree in Accounting or Finance or related field with at least 2 years' relevant experience.

Experience with a global manufacturing company is preferred.

Master's degree in Accounting/Finance preferred, but not required.

Position level will be dependent upon years of qualified, relevant experience and education.

#J-18808-Ljbffr