Senior Financial Analyst, FP&A

4 weeks ago


Dallas, United States Interstate Batteries Full time

Purpose of Job: The Senior Financial Analyst, Corporate Finance supports the execution of the plan, forecast, and financial reporting across the business. This role is a member of the Corporate Finance team, reporting to the Manager, Corporate Finance.

Job Components: Lead and maintain updates to the 5-year long range plan Provide executive management with accurate company and consolidated enterprise reporting that management can use to measure the monthly / annual progress of the enterprise Provide reporting and analysis of IT operating expenses, including people costs and all discretionary spend Contribute to the financial planning cycle including consolidation, preparation, and maintenance of data, models, and schedules related to the planning cycle Work to identify key risks and opportunities to plan and/or forecasts; Collaborate closely with finance partners to close any gaps that may arise throughout the year Preparation of weekly cash forecast model Assist with special projects as needed

Qualifications: Bachelor of Finance, Accounting, or Economics required 3+ years of professional finance experience preferred Collaborative approach with internal finance partners and customers Strong communication skills Analytical and problem-solving skills Strong attention to detail and an investigative nature Self-starter with demonstrated ability to work independently but also capable of working in a team environment Strong interpersonal, customer service, telephone, verbal and written communication skills Proficient in the utilization of MS products (Excel, Word, PPT, and Outlook) Experience with SAP is preferred Experience with Tableau and Alteryx and working with large data sets is preferred

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