Senior Financial Analyst
4 weeks ago
Financial Reporting and Analysis Expert
This role involves analyzing financial, economic, and other data to develop forecasts. Responsibilities include assessing market trends, company performance, and industry conditions to guide strategic decision-making. Strong proficiency in the use of financial reporting or business intelligence tools is required.
Key Responsibilities:
- Deliver monthly financial reports and conduct variance analysis to evaluate performance against targets.
- Use variance analysis to identify discrepancies between actual and planned performance, taking corrective actions where needed.
- Develop and manage the annual profit plan, ensuring that the company's strategic financial goals are in line with its overall objectives.
- Act as a business advisor by collaborating across departments to identify opportunities for profit enhancement and productivity improvements, helping to optimize overall financial performance.
- Oversee product line profitability analysis, ensuring that it aligns with the company's profit goals and objectives.
Requirements:
- Advanced level of proficiency in Microsoft Office products such as Word, Excel, and PowerPoint.
- Strong analytical and problem-solving skills.
- Ability to work cross-functionally and lead teams.
About Suna Solutions:
Suna Solutions is an equal employment opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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