Senior Financial Analyst

2 weeks ago

Ramsey, New Jersey, United States Company Full time
Job Overview

The Senior Financial Analyst is a key member of the finance team, responsible for delivering high-quality financial analysis and modeling to inform business decisions. This role involves leading the preparation of annual budgets and interim financial projections, providing monthly financial and operational reports, and offering key commentary on significant variances.

Responsibilities
  • Collaborate with internal teams to set and achieve financial and operational goals, driving business performance through data-driven insights.
  • Develop and track key performance indicators (KPIs) to measure progress toward goals and identify areas for improvement.
  • Monitor and report on progress toward goals and KPIs, providing regular updates to stakeholders.
  • Conduct ad-hoc analysis and prepare reports as requested by senior leaders, providing actionable recommendations to drive business growth.
  • Oversee the annual budgeting process, ensuring accurate and timely completion of financial forecasts and reports.
  • Generate comprehensive monthly reports covering sales, operations, and financial performance across functions, highlighting trends and areas for improvement.
  • Assist in the preparation of quarterly SEC filings and earnings calls, ensuring compliance with regulatory requirements.
Qualifications
  • Bachelor's degree in Finance, Accounting, or related field; MBA is a plus.
  • Minimum of 4+ years of experience in financial planning and analysis, including budgeting, forecasting, variance analysis, financial modeling, and KPI management.
  • Experience in the manufacturing industry and/or working for a publicly traded company is preferred.
  • Advanced proficiency in Microsoft Office, particularly Excel, with strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills, with ability to present complex financial information to non-technical stakeholders.

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