Senior Financial Analyst

2 months ago

Cleveland, United States StevenDouglas Full time

This newly created position of Senior Financial Analyst will directly support the Director of FP&A for an established (>$1B) distribution company backed by a successful PE firm


This job is s for you if you have been responsible for performing financial reporting and analysis, supporting monthly management and lender reporting, monthly forecasting, annual planning processes, and providing financial support to functional business partners as part of the Corporate Financial Planning & Analysis team.


Responsibilities:

  • Works as an effective business partner to provide assistance and guidance on financial-related issues by preparing accurate and timely financial reporting.
  • Plays a critical role within monthly reporting and forecasting processes as a significant contributor to our ownership reporting presentations and lender reporting requests.
  • Collaborates effectively with the sales team to run analyses supporting contract renewals, rebate program proposals, and payment terms adjustments, evaluating key indicators across volume growth, profitability, and return on net assets.
  • Provides reporting for end market, customer, supplier, product, and region analysis providing insight on trends within the business.
  • Assists sales and operations to review and evaluate pricing trends to identify opportunities for margin acceleration.
  • Supports preparation and achievement of the annual plan/budget through modeling historical and projected growth and profitability while understanding and communicating important variance drivers.
  • Collaborates across functions to support periodic updates to the financial forecasts.
  • Assists functional leaders in preparing and adhering to administrative budgets.
  • Supports acquisition financial analysis and integration as needed.


Needed Qualifications:

  • Bachelors in Finance, Accounting, or related field (MBA preferred)
  • 5+ years’ experience in finance, accounting, and financial analysis in a distribution and/or manufacturing company
  • SAP, OneStream, and Data visualization software (Tableau) experience a plus


Benefits:

  • Hybrid position; Tuesday-Thursday in office.
  • Rewarding work and responsibilities
  • Benefits start on Day 1
  • Excellent culture and collaborative team

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