Senior Financial Analyst
1 day ago
Job Title: Senior Financial Analyst
Reports To: Senior FP&A Manager
About Our Client:
Our client is a $1.5 billion organization recognized for its growth and leadership within its industry. As part of their continued success, they are looking for a Senior Financial Analyst to join their dynamic finance team. This role offers an exciting opportunity for a finance professional with expertise in budgeting, forecasting, and working capital management to contribute to the company's financial strategy and performance.
Job Overview:
The Senior Financial Analyst will play a key role in supporting the financial planning and analysis (FP&A) functions of the organization. The role will focus on leading the budget process, performing monthly forecasts, and providing in-depth analysis to help optimize working capital. The Senior Financial Analyst will report directly to the Senior FP&A Manager and collaborate closely with the Supply Chain Finance team to deliver actionable insights and drive financial performance across the business.
Key Responsibilities:
- Lead the annual budget process, working cross-functionally to gather input and create comprehensive financial plans.
- Perform monthly forecasts, tracking variances against budget and providing recommendations for corrective actions.
- Analyze and optimize working capital, ensuring efficient management of inventory, receivables, and payables.
- Prepare and present financial reports and insights to senior management to support business decisions.
- Support monthly close processes and ensure the accuracy and timeliness of financial data.
- Collaborate with the Supply Chain Finance team to evaluate cost structures and identify opportunities for cost savings.
- Develop financial models to support strategic initiatives and business cases for new projects or investments.
- Assist in the preparation of financial presentations for board meetings and executive leadership.
- Maintain strong relationships with key stakeholders across departments to ensure financial data is accurately reported and understood.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or CPA preferred).
- 3-5 years of experience in financial analysis, with a strong background in budgeting, forecasting, and working capital management.
Additional Information:
- This position will initially require the candidate to be onsite every day. After an initial acclimation period, the position will allow for two remote workdays per week.
- Competitive salary and benefits package.
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