Senior Financial Analyst

1 month ago

Hendersonville, United States Robert Half Full time

Essential Duties and Responsibilities

  • Lead strategic planning, annual budgeting, quarterly forecasting, and monthly outlooks across the region in partnership with the finance team.
  • Provide forecasting and budgeting coordination in support of the business unit.
  • Utilize project management skills to work with stakeholders on monthly, quarterly, annual, and adhoc projects.
  • Coordinate and partner with the commercial teams to ensure open communication and teamwork.
  • Enhance performance measurement and forecasting accuracy utilizing advanced tools such as MS Excel, PowerBI and IBM Planning Analytics.
  • Support global monthly close process to ensure timely and accurate financial results and variance analyses.
  • Support commercial teams with ad-hoc business analyses needs
  • Conduct large data analysis and manipulation to ensure data quality is as high as possible
  • Build strong working relationships with stakeholders, maintain professional verbal and written communications with co-workers, and foster a collaborative working environment.
  • Uphold the company core values, mission and vision.
  • Position may require work responsibilities outside of normal business hours and 10-15% domestic and international travel.

Requirements

  • Bachelor's degree in Business, Finance, or other applicable program.
  • 5 plus years of financial and data analysis experience, or an equivalent combination of post-graduate education and experience required.
  • 3-5 years of Corporate FP&A experience
  • Advanced PC modeling skills utilizing MS Excel
  • Experience and working knowledge using data cubes, business intelligence platforms, and ERP systems.
  • Experience analyzing sensitive information with extreme integrity.
  • Proven project management experience within a matrixed organization
  • Demonstrated experience working with every level of management.

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