Sr. Financial Analyst

3 weeks ago

Tampa, United States Saxon Global Full time

Notes for ideal candidate:

  • Needs to be more tech/ data driven FP&A candidates- focused on financial modeling and dashboards
  • Supply chain or operations focused
  • Powerbi a gap on the team
  • Local is ideal
  • CTH possibility if they are rockstar
  • FPA modeling
  • Manufacturing industry a plus

Job Description:
  • Collaborate with the FP&A team to develop BI dashboards for Commercial performance management and create automated analytic tools in Power BI to facilitate profitability, volume and pricing analysis by customer, product, and location.
  • Analyze and accurately report Key Drivers/Metrics for the business in part by preparing the weekly and monthly C Reports.
  • Responsible for analysis and accurate reporting of sales information to the commercial team to track and monitor sales activity.
  • Coordinate and consolidate Commercial business financial budgets and forecasts.
  • Develop budgets and forecasts based on scenario planning and variance analysis.
  • Responsible for weekly/monthly/quarterly forecasting of volumes and prices.
  • Provide input and observations related to continuously improving the forecasting process in the businesses by partnering with the Finance Manager.
  • Provide analysis and reporting support for Tax, Treasury, Investor Relations, Product Management, Sales and Financial Reporting teams.
  • Dashboard creation
  • Financial Modeling
  • Provide ad hoc reports as required.
  • Work on special projects and presentations as necessary.

Our Ideal Candidate Will Have The Following
  • Bachelor's Degree in Finance, Accounting or Business with a Finance or Accounting emphasis
  • 4+ years of experience with financial reporting and financial planning and analysis in a large multinational corporation
  • Experience developing automated dashboards and reports using PowerBI
  • Experience preparing and analyzing financial models and decision support tools
  • Proficient in a Microsoft Windows environment (Word, Excel, PowerPoint, Outlook)
  • SAP knowledge preferred
  • Strong verbal, written and listening communication skills
  • Ability to effectively work with employees at all levels within the organization and create effective partnerships
  • Ability to adapt to a continually changing business and work environment and manage multiple priorities
  • Strong analytical and problem solving skills
  • Strong leadership and relationship building skills

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