Senior Financial Analyst
3 weeks ago
As a Senior Financial Analyst at LHH, you will play a pivotal role in driving financial excellence across the CFA division. Your responsibilities will include developing and managing financial forecasts, analyzing performance metrics, and identifying opportunities for improvement.
Key Responsibilities:
- Develop annual budgets and create short-term and long-term financial forecasts.
- Identify and mitigate risks related to project spending and departmental cost management.
- Collaborate with the General Manager to align the team and inform strategic decisions.
- Create budget plans for projects and develop business line budgets.
- Provide financial analysis and support to the team.
Qualifications:
- 5+ years of experience in project cost management in the manufacturing industry or similar role.
- Demonstrated expertise in P&L management and all the elements that contribute to a P&L.
- Experience with financial forecasting and MRP/ERP systems.
- Excellent analytical skills and ability to understand complex financial situations.
- Experience summarizing financial information and communicating effectively.
- Familiarity with working in a global company and across different organizational levels.
- Ability to create training and lessons to improve financial understanding.
Benefits:
- Competitive executive compensation and benefits package.
- Opportunity to work in a dynamic and growing industry.
- Chance to make a significant impact on the business.
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