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Senior Financial Analyst

2 months ago

Waukesha, United States CentroMotion Full time

The Senior Financial Analystserves a vital role on the Finance team. Based in Pewaukee, WI, this position will be responsible for financial planning, analysis, special projects, and month end close support. The Senior Financial Analyst reports to the Finance Director and partners with and supports multiple functional leaders and colleagues from the numerous different businesses within CentroMotion.

This position offers great visibility to high levels of leadership to a high-potential candidate that is looking to accelerate their learning and professional growth. This role is a key development step on a career path towards a future plant controller or other finance leadership roles.

Key Responsibilities:

  • Lead the business planning process and consolidation of operating annual plans
  • Prepare monthly reporting package and analysis of results and variances
  • Provide key financial and business support
  • Serve as a business partner and assist other functional leaders with financial analysis and business improvement initiatives
  • Performs economic research and studies in areas of rates of return, depreciation, investment performance, and working capital return
  • Develop business cases for major capital programs; analyze the achievement of projected benefits
  • Actively participate at all levels of the business and with all disciplines
  • Interface with corporate finance and treasury and across business units to collect and/or report on business performance
  • Assist with or lead special projects and ad hoc analysis as required
  • Assist with the maintenance of a proper system of internal controls and provide support to the businesses as required
Requirements
  • Self-starter with the ability to work effectively with a minimal level of supervision
  • Strong skills in variance analysis, problem solving, and root cause analysis
  • Ability to assimilate knowledge quickly and facilitate effective decision-making
  • Demonstrated ability to work independently and handle multiple tasks in a fast-paced environment
  • Ability to develop concise analytical summaries
  • Ability to operate effectively in a dynamic, team-oriented environment
  • Proficient with the use of Excel spreadsheets and other Microsoft Office products
  • Solid business acumen
Required Experience:
  • Bachelor's degree in accounting and/or Finance
  • 3-5 years' experience in a finance/FP&A role
  • Exposure to multi-plant/multi location manufacturing environment
  • HFM and SmartView
  • Proficiency in Microsoft Suite including, Excel, PowerPoint, Word, etc.
  • Ability to be flexible with changing work priorities
Preferred Skills:
  • Strong attention to detail and personal organization
  • Strong interpersonal skills
  • Clear and concise written skills
  • Ability to communicate effectively with all levels
Preferred Experience:
  • CPA, CMA, MBA
Benefits:
  • Comprehensive health benefits package (medical, dental, vision, etc) for positions of 30 hours or more per week
  • Health Savings Account with annual employer contribution
  • Company provided Life Insurance, Accidental Death and Dismemberment, and Short-Term Disability
  • Voluntary Life Insurance, Spousal Life, Child Life, Critical Illness, Accident, and Long-Term Disability
  • 401(k) with matching contribution that is fully vested from day 1
  • Tuition reimbursement and scholarship opportunity
  • $250 in Lifestyle Reimbursement Account upon completion of annual physical
  • Wellness program with monthly themes, quarterly challenges, onsite flu shot clinics and biometric screenings
  • Clean and safe work environment
  • 14 paid holidays
  • Paid vacation available from day 1
  • Paid parental leave