Senior Financial Analyst

2 months ago


Miami, United States Hays Full time

Your new company

This company is a global manufacturing company that are in rapid growth mode. This company is looking to hire a Senior Financial Analyst.


Your new role

  • Acts a key and trusted business partner, driving financial analysis and real-time decision making.
  • Responsible for the financial planning, analysis, budgeting and reporting functions that support the business unit.
  • Coordinate and develop business plans and monthly forecasts with all levels of management to consolidate the company's financial results.
  • Supports divisional CFO on ad hoc projects and analyses. Will monitor and improve inventory levels to identify product improvements.
  • Analyze and consolidate monthly, quarterly and annual business unit profits and loss forecasts.
  • Research and maintain business trend information.
  • Develop annual operating plan and quarterly projections.
  • Analyze product gross margins, business and unit profitability reports.
  • Prepare reports and analysis on critical measures regarding assets, NPV, working capital, cash flow forecasts, business models and investments.
  • Maintain databases to analyze and forecast profitability and key financial metrics.


What you'll need to succeed

You will have a degree in accounting or finance, two years minimum experience in related role, Microsoft Excel and Microsoft Outlook and a strong work ethic. Working within manufacturing is desirable.


What you'll get in return

You will receive a competitive salary with bonus, full health benefits, hybrid work schedule and more



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