Lead Financial Analyst
2 weeks ago
About the role:
The Lead Financial Analyst acts as a business partner to the leadership team and divisional finance group. This person will support the FP&A monthly financial close, quarterly planning and forecasting processes, and provides monthly and quarterly reporting and analysis of spend. Position reports to the Sr. Finance Manager and has high visibility to the Senior Staff, as well as interaction with other regional finance groups across the organization.
Your responsibilities include:
- Perform all aspects of the monthly financial close including generation of monthly and quarterly management reporting and variance/trend analysis.
- Supports the annual planning process for the functional areas of responsibility including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers.
- Manage the quarterly forecasting process including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers.
- Support decision-making process to enable profitable growth
- Support regular and adhoc reporting and presentations to local management.
- Identify and drive cost saving opportunities across the SG&A functions.
- Quickly respond to numerous ad hoc queries from internal customers (including Senior Management).
What we're looking for:
Required Qualifications
- Bachelor’s degree in Finance or Accounting
- 7+ years of relevant FP&A experience
- MS Excel and PowerPoint required, financial tools (Hyperion (Oracle), SAP) preferred
- Excellent oral and written communication skills
- Strong financial analysis, communication, organizational and prioritization skills
- Strong attention to detail and data accuracy
Preferred Qualifications
- Ability to multi-task and set priorities/execute in a high-paced organization
- Ability to work in a dynamic environment, adhere to tight deadlines
- Team oriented
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