- Assume a lead role in providing financial information, analysis, and support to all divisions of the Company
- Prepare financial information on a monthly and ad hoc basis
- Provide analysis related to Corporate and divisional financial reporting and present organization-wide actionable recommendations
- Analyze customer profitability, identify potential efficiencies or improvements based on analysis, and present findings to stakeholders
- Provide insights to management on revenue and cost drivers for each of the Company's lines of business
- Aid in the production and analysis of monthly financial statements
- Lead monthly financial results discussions with leadership teams and provide thought leadership in ad hoc strategic discussions with cross-divisional leadership when necessary
- Lead monthly forecasting process and annual budget process. Work closely with divisional leadership team to identify trends and relationships which will aid in the forecast and budget processes
- Develop & build financial models for Company divisions and branches
- Perform tasks in coordination with other financial analysts to ensure efficiency in delivery of services and adequacy of back up
- Participate as the finance team representative in divisional and cross-divisional projects as needed
- Generate suggestions for improving processes and workflows and work effectively with management and other departments to implement any changes
- Evaluate financial impact of Corporate initiatives and communicate to divisional leadership as needs arise
- Support pricing discussions, marketing initiatives, sales programs, and sales promotions through financial analysis and presentation
- Support vendor negotiation efforts by providing necessary financial analysis
- Support the annual audit and tax processes
- Ensure adequate level of internal controls over financial reporting
- Act as a lead for the financial analyst team and provide guidance and/or training when necessary
- Bachelor's degree in accounting or related field
- Minimum of five years of experience in finance / accounting, including strategic analysis and thought leadership
- Experience in general ledger maintenance and financial reporting
- Exceptional analytical skills and problem-solving abilities
- Excellent organizational skills, including planning and facilitating monthly and ad hoc meetings
- Excellent interpersonal and oral communication skills
- Proficient with Microsoft Office applications, including Word, Excel, Outlook, PowerPoint, and Access
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Senior Financial Analyst - Madison, United States - Gordon Flesch Company
Description
Job Description
Job DescriptionOffering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate's commitment, creativity, and the results they deliver every day for our customers and the community.
The Senior Financial Analyst will support the Elevity Team.
In this role you will:
You should have:
The Gordon Flesch Company offers Medical, Dental, Personal Time, Vacation Time, Holiday Time, Tuition Reimbursement, 401(k) and 401(k) match, a Wellness Program and many more
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)
