Senior Financial Analyst
4 weeks ago
This position will provide critical financial analysis and strategic planning support to the Finance Director, Chief Financial Officer, and the management team. The Sr. Financial Analyst will be responsible for developing accurate, timely, and comprehensive financial reports and models for facilitating management decisions as well as providing recommendations and analysis on strategic and operational issues.
Responsibilities
Develop and manage monthly, quarterly and annual financial reports that provide insight to day-to-day operations and period ending results
Assist in developing the model and supporting processes to facilitate robust variance discussions regarding financial and operational results
Conduct and document complex ad hoc financial analyses
Report key company metrics and analysis vs. peers
Maintain updated and accurate documentation for plan/forecast assumptions and calculations
Prepare and develop monthly, as well as ad hoc, financial and business-related analyses and research in such areas as financial and expense performance, costing, and budgeting
Assist in the development of long-range financial forecasts, financial portions of the annual strategic plan and related budgets
Support the preparation of board presentations, investor relations and other presentations, as needed
Coordinate with accounting in processing and comparing actuals versus budget
Ensure accuracy of analysis and compliance with all standards and processes
Work with the Finance team on various special projects and initiatives
Prepare statistical studies and economic forecasts of business trends and draw relevant conclusions
Qualifications
Bachelors Degree in Finance, Accounting or related discipline; advanced degree or MBA preferred
3 - 5 years of financial analysis experience with demonstrated analytical, planning and organizational skills
Financial modeling experience
Experience in financial statement analysis and a strong understanding of corporate finance concepts
High attention to detail and focused on data accuracy
Thorough knowledge of accounting and standard internal accounting control procedures
Demonstrated continuous improvement mindset
Excellent communication (verbal and written) and interpersonal skills
A self-starter who can work efficiently on projects and key deliverables under deadlines in a fast-paced environment
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
Strong working knowledge of Microsoft Excel, PowerPoint, and ERP/financial systems
Sisecam Chemicals Resources LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Sisecam complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
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