Senior Financial Analyst

2 weeks ago


Tampa, United States LHH Full time

LHH is working with a client who is looking for a senior financial analyst. As a part of the FP&A team, you will be responsible for supporting the company's forecasting responsibilities within an integrated financial forecasting software tool, as well as reporting end-month results.


You will lead various parts of the budgeting and forecasting processes, building rapport with all business units within the company.


Always looking for continuous improvement, you will be working to automate reporting and focus on bringing actionable analysis to all areas of the business (Commercial, S&OP, Operations, Inventory, CAPEX, Finance). This is an exciting position where innovation and new ideas with attention to detail and understanding of the business come together to add value to the company and leadership team.



Qualifications:


  • A four-year college degree in Finance or Accounting combined with a minimum of 3 - 5 years of experience in Financial Planning & Analysis (FP&A) or other financial analysis roles.
  • Experience with annual budgeting process, short and mid-term financial forecasting preferably in an integrated financial forecasting software tool, SAP Analytics Cloud is a plus.
  • Possess solid process and project management skills combined with exceptional interpersonal and organizational skills.
  • Possess ability to understand and work independently with all areas of the company:
  • Pricing/Profitability/Volume Analysis (supporting Commercial)



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