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Senior Financial Analyst

2 months ago

Chanhassen, United States IWCO Direct LLC Full time
Job DescriptionJob Description

Overall Summary:

The Senior Financial Analyst will provide financial analysis and support at both the corporate and divisional levels of the company. This individual will partner with the FP&A Director in performing financial and analytical duties across all divisions, including budgeting/forecasting, financial reporting, month-end close, and ad-hoc analysis.

Primary Duties/Responsibilities:

  • Assist with the periodic forecast process and annual budget process, including the preparation of a projected P&L, balance sheet and cash flow based on data and other inputs from cross-functional groups across the Company.
  • Collaborate cross functionally as a “business partner” to drive continuous improvement in reporting, forecasting, budgeting and analysis processes.
  • Analyze statistical and financial reports, financial statements, and supporting schedules to assist with communication to management regarding historical and forecasted performance trends.
  • Effectively utilize business unit analytical resources, tools and metrics to capture profitability, site reporting, productivity, cost savings and other key factors.
  • Act as a liaison with key members of the Finance and Accounting team to assist with monthly financial close process, reporting, and analysis.
  • Assist in timely preparation of weekly, monthly and quarterly reporting as well as ad-hoc financial analysis/special projects.
  • Develop and implement FP&A best practices, procedures and processes to drive forecast & planning, business insight and analysis to support senior leadership team.
  • Oversee the calculation, reporting, analysis and communication of the Sales Compensation Plan.
  • Prepare and submit customer compliance reporting.
  • Develop and implement FP&A best practices, procedures and processes to drive forecast & planning, business insight and analysis to support senior leadership team.
  • Handle effective communication, both verbal and written, of proposed developments and group presentations.
  • Actively support the strategic business planning activities of the Finance Department.
  • Assume other special activities, projects, ad-hoc reporting and responsibilities as required.
  • Perform other (or other related) duties as applicable or assigned. 

Required Skills/Abilities/Competencies:

  • Microsoft Office Suite proficiency; power user in Excel.
  • Ability to establish and maintain effective working relationships with executives, managers, employees and corporate management.
  • Demonstrated ability to prioritize and meet deadlines.
  • Listening skills that result in acquiring the necessary understanding of people, products, and services.
  • Excellent concentration skills with ability to collect information and successfully create deliverables.
  • Curiosity and initiative to seek out internal resources to learn our products and services.
  • Demonstrated ability to learn and utilize Company ERP and Financial systems.
  • Strong oral and written communication skills.
  • Positive attitude and good judgment.
  • Strong sense of responsibility and ownership.

Education and Experience:

  • Bachelor’s Degree in Accounting, Finance, or a related field.
  • 5+ years’ progressive finance or accounting experience.
  • Experience with data mining, financial analysis and frequent ad-hoc analysis strongly preferred.
  • SQL knowledge preferred.
  • Knowledge of finance, accounting, collections, budgeting, forecasting and regulatory requirements.
  • Experience working in a manufacturing environment preferred.

Physical Requirements:

  • Ability to work 8 hours consecutively.
  • Prolonged periods of sitting at a desk and working on a computer.

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