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Senior Financial Analyst
2 months ago
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
