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Senior Financial Analyst

2 months ago

Sioux Falls, United States AmesburyTruth Full time

External Description

AmesburyTruth is looking for a Financial Analyst to join our team on a temporary assignment. The Financial Analyst will lead core financial processes such as the Annual Operating Plan, Monthly Forecasts, and Monthly/Weekly/Daily Reporting and Analysis. The role will provide insight into performance and drivers and will be key in driving predictability, accountability and value-added analysis.

An ideal candidate will be located near one of our sites in either Sioux Falls, SD or Minneapolis, MN and is eligible to work on a hybrid schedule.

Responsibilities

Key business partner and finance point of contact with the functional team Provide daily/weekly/monthly performance reporting Coordination of month end close activities related to analysis including monthly mid-month and late month projections Create, monitor and analyze annual, quarterly and monthly spend against the financial plan, forecast and prior year. Works to identify root cause for shortfalls vs. plan, forecast and prior year as required. Identifies, recommends and implements corrective action plans as required. Develops a standard reporting package to communicate results to the functional team, finance and the leadership team. Develops the tools to support analyzing the results and performance of the business units, categories and customers. Assist with requested ad hoc analysis and operational analysis Work with various systems, ensure reconciliation of data and identify opportunities for process improvement

Requirements

Bachelor’s degree in finance/Accounting 3+ years of solid financial analysis experience Solid interest and aptitude for and experience with critical, complicated analytical work and creative thinking Highly self-motivated/detail-oriented individual with strong organization skills Ability to analyze and interpret operating results and complicated data and prepare concise, accurate and timely reporting Ability to assess range of outcomes and risk, evaluate opportunities and present conclusions Strong systems skills including ability to utilize OneStream, SAP, Excel, Word, PowerPoint, and other software as necessary Demonstrated ability to initiate and lead process improvement

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