Financial Analyst

3 weeks ago


Fort Mill, United States Ferretti Search Full time

We are seeking an experienced Senior Financial Analyst to forecast revenues, costs, and expenditures and provide insights for future budgeting. Essential for this role is familiarity with management, financial reporting procedures, and forecasting models. You'll collaborate closely with the senior finance manager to support company-wide financial activities, identify cost-saving opportunities, and drive data-driven decision-making.


Duties & Responsibilities

  • Develop and enhance financial models through process analysis and benchmarking.
  • Analyze and report on the current financial status monthly or as needed, covering revenue, expenses, costing, and other business-related aspects.
  • Contribute significantly to annual budgeting and monthly forecasting processes.
  • Aid the executive team in long-term financial planning initiatives.
  • Prepare detailed cost projections.
  • Evaluate and document the current financial landscape.
  • Utilize historical financial and Budget versus Actual data to pinpoint risks and opportunities.
  • Collaborate with departmental personnel to provide explanations, analyses, and projections.
  • Work with cross-functional teams to offer financial guidance and support for their projects.
  • Generate ad-hoc reports as required.
  • Maintain strict confidentiality regarding financial information.


Job Competencies

  • Data Analysis
  • Budget Management
  • Computer Proficiency
  • Decision Making
  • Financial Reporting
  • Accounting Knowledge
  • Problem-Solving
  • Project Management
  • Results-Oriented
  • Strategic Thinking
  • Technical Skills


Education/Training Bachelor's degree in accounting, finance, or business administration required.


Experience

  • 2-7 years' experience in financial analysis, reporting, planning, and modeling.
  • Advanced proficiency in MS Excel.
  • Preferred experience in manufacturing, particularly the tire industry, with a focus on marketing programs and pricing analysis.
  • Ability to gather, organize, analyze data, and derive solid conclusions.
  • Experience with data querying tools like Oracle ERP R12, ESS base, Discoverer is a plus.



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