Senior Financial Insights Analyst
2 weeks ago
We are seeking a highly skilled and motivated financial analyst to take on the role of Senior Financial Insights Analyst within our organization. This position is ideal for individuals who are passionate about driving business success through financial analysis and strategic planning. In this capacity, you will play a crucial role in enhancing profitability and supporting various growth initiatives, alongside responsibilities in financial forecasting and analysis, including budgeting and financial modeling.
Key Responsibilities:
- Conducting thorough analysis of monthly financial outcomes, focusing on revenue profitability, working capital efficiency, and performance metrics compared to historical data.
- Preparing detailed monthly variance analyses that highlight the primary factors influencing discrepancies between actual results and budgeted or projected figures.
- Developing impactful and succinct presentations for the Board of Directors and other management stakeholders.
- Identifying and communicating key drivers of financial performance on a periodic basis (weekly, monthly, etc.).
- Evaluating return on investment for various business growth strategies, including new product launches and operational expansions.
- Delivering insightful analyses to assist management in making informed financial decisions.
Qualifications:
- Bachelor’s degree in Finance or Accounting; an MBA or equivalent experience is preferred.
- A minimum of 6 years of experience in financial analysis or accounting roles.
- Exceptional analytical and problem-solving abilities, with a keen attention to detail.
- Creative thinker with the capacity to propose and articulate recommendations for process improvements.
- Proven experience in utilizing large datasets for comprehensive analysis.
- Self-motivated individual with a strong commitment to continuous improvement.
- Proficient in analyzing financial data and generating reports, including P&L statements, balance sheets, and cash flow projections.
- Excellent communication skills, both verbal and written, with the ability to engage effectively with management across all levels.
- Strong proficiency in Microsoft Excel, with experience in SAP and Cognos being advantageous.
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