Sr. Financial Analyst

4 weeks ago

Cranberry Twp, United States True Commerce Full time

Are you ready to unlock your true potential?Join a growing and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact.

We are looking for a highly motivated, energetic, and experienced Sr. Financial Analyst to support our FP&A team. The role is an excellent opportunity to support the Finance organization at an exciting time in the company's trajectory. As a key interface between Finance and executive management, you will be part of the financial planning and analysis function that has a comprehensive understanding of all key business drivers. The Sr. Financial Analyst will partner across functional lines and work with the corporate finance team to drive financial and management reporting. You will report to the Sr. Director of Finance, Planning & Analysis and support key leadership across all functional areas.

This is a REMOTE OPPORTUNITY

A Sr. Financial Analyst will be responsible for:

  • Automating and continuously improving our monthly reporting and forecasting process, which includes financial statement analysis, KPI reporting, and actual versus budget/forecast/prior year variances.
  • Conducting variance analyses to effectively communicate business results, trends, risks and opportunities to Management.
  • Assisting in consolidation of company annual plan and monthly forecasts, analyzing key performance trends in revenue, cost of goods sold, and expenses.
  • Working cross functionally to ensure accurate reporting on all financial metrics, forecasts, and key performance indicators.
  • Managing multiple data sources to ensure integrity, consistency, and quality of data.
  • Assisting in the preparation of Management, Executive Team, and Board of Directors reports/presentations.
  • Supporting ad-hoc financial modeling, analysis, and building presentations to support business needs and facilitate the decision-making process, as needed by the office of the CFO and organization.
Requirements for Success:
  • Bachelor's degree in Accounting or Finance
  • Minimum of 4+ years of experience in financial planning and analysis
  • Experience reporting & forecasting financial statements
  • Excellent working knowledge of Excel, Powerpoint, ThinkCell, PowerBI, NetSuite or the equivalent
  • Excellent interpersonal and organization skills with an ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously
  • Exceptional verbal and written communications
  • Strong analytical, quantitative, and problem-solving skills
  • Curiosity, resourcefulness, flexibility and a collaborative approach
  • Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines
  • Demonstrated experience providing ideas and solutions to further business understanding


Who is TrueCommerce?

TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management. We've empowered some of the biggest brands in the world to improve their supply chain performance: Schneider Electric, DanoneWave, Siemen's, Ocean Spray, and many more.

For additional information, visit our website.

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