Sr. Analyst, Finance

4 weeks ago

Chicago, United States Verano Full time

Job Summary

The Senior Analyst, Finance FP&A is responsible for supporting the Corporate FP&A function across budgeting, forecasting, and month-end reporting process.

Essential Duties And Responsibilities

Build detailed forecast models highlighting major assumptions and provide in depth analysis around monthly/quarterly/yearly actuals vs forecasts Define and measure key performance indicators (KPIs) and incorporate them with internal and external data sources to consistently refine forecast accuracy Prepare monthly cash forecast and working capital results communications and analysis for Executive Leadership Team and other key stakeholders within the organization to inform decision making Communicate business financial results with primary focus on cash and working capital via monthly results presentations, commentary and necessary Executive Leadership Team and Board prep material Own Business Planning process for cash and working capital including engagement with treasury, strategy, risk, controllers, finance operations and business support teams including providing input and challenge to business forecast/business plan assumptions based on knowledge of the historical trends and available external benchmarks Introduce improvements, streamline, and eliminate unnecessary processes and workflows that will enhance the overall operation and efficiency of the finance organization, specifically between business leaders, financial systems, accounting, and planning Develop variance analysis comparisons against budgets and forecasts and create periodic reporting Analyze and translate large amounts of financial information and data to help support business decisions Partner with senior leadership and department heads to help develop short and long-term strategies, with a focus on scaling the business and processes. Analyze cost drivers, identify, and recommend opportunities for cost-effective solutions Recognize and challenge business and functional boundaries to understand broader impacts of results Conduct ad-hoc analyses, special projects, and perform other duties as assigned by management

Minimum Qualifications

Bachelor’s degree in accounting, finance, or relevant major required 2-3 years experience working as a Senior Accountant, Sr. Financial Analyst, or Manager in a publicly traded company or supporting public clients Knowledge of financial systems, and the Microsoft suite of programs required. Excellent written and verbal communication skills. Strong problem-solving and time management skills. Highly organized and detail oriented. Comfortable with a fast-paced environment and flexible to daily changes. Strong organizational and communication skills. Able to execute and follow through to completion and documentation. Must be 21 years of age or older. Must be willing to undergo a background check.

Preferred Qualifications

Progressive experience of 2-3 years Public Accounting or F500 accounting or finance and experience as Senior FP&A Analyst or FP&A Manager Strong interpersonal skills to network and influence others Strong analytical skills with ability to consume large amounts of information and translate to useful recommendations Capability to cross business and functional boundaries to understand broader impacts of results Experience in SAP, SAP Analytics Cloud, Hyperion Essbase, OneStream or other similar planning platforms Ability to effectively communicate across all levels of the organization Exemplifies leadership characteristics such as: Personal integrity and transparency Personal accountability for delivery of commitments Curiosity and eagerness to learn Resilience Willingness to challenge, balanced with openness to the perspectives of others

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