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Senior Financial Analyst
4 weeks ago
What You'll Do (Essential Duties and Responsibilities):
- Assist in the preparation of the "bottom-up" monthly forecast and annual budget.
- Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
- Create ad hoc reports to evaluate business trends and identify impact versus forecast and budget.
- Evaluate daily and weekly metrics and take action to ensure favorable results to plan by month-end.
- Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
- Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
- Assist in the preparation of the weekly and monthly management reporting packages.
- Effectively work with other functional departments to ensure that their departmental expense will not exceed forecasted targets.
- Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
- Responsible for enforcing financial policies and attain controls where financial policies lack structure.
- Perform other duties as assigned
What You'll Need (Qualifications):
- Bachelor's degree in finance, economics, or accounting.
- 3+ years of related experience.
- Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from "bottom-up".
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