Senior Financial Analyst

3 weeks ago


Vienna, United States Codex Full time

A nationally leading manufacturing and logistics company is searching for a Senior Financial Analyst that will be responsible for maintaining and optimizing Vena Growth Engine. The Sr. Analyst will be directly responsible for developing Plant financial Planning models, Corporate deal models for acquisition targets, and developing monthly reporting to measure plants performance compared to plans. This role requires very strong Vena skills to support the financial modeling and offers opportunities for growth within the business while working directly with Senior Management.



Responsibilities

· Vena familiarity, experience, or expertise

· Create and maintain financial reporting using Vena consolidating software tool

· Provides timely and accurate monthly financial reporting to Sr. leadership

· Works with SBU finance leadership to develop financial reporting cadence and identify KPI’s included in the financial reporting

· Support the company Operating Plan/Budget process working closely with the leadership teams for each SBU and consolidating results for total company.

· Works closely with director of finance and operations to build/monitor capital expenditures

· Support business strategies, initiatives and projects effectively into financial modeling, including prioritizing expenditure / investment initiatives and M&A

· Works closely with finance leadership to support them on ad hoc modeling

· Perform other duties as assigned


Qualifications:

· Strong communication skills at all levels of the organization

· Ability to collaborate with others and build strong relationships.

· Strong problem-solving skills and ability to dive into complex business problems and help build a business case using data

· Strong Vena, excel, powerpoint, word skills

· Prefer experience/ knowledge of data structures

· Proven ability to work independently and remotely


Education/Experience:

Bachelor's degree (B.A./B.S.) in finance or accounting related field from accredited college or university; and seven years related-experience and/or training; or equivalent combination of education and experience.



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