Strategic Financial Analyst
4 weeks ago
As a pivotal business resource, this role will act as a key contributor to operations at all levels, driving continuous improvement and best practices throughout the organization. Key responsibilities include:
Key Responsibilities
- Timely preparation and analysis of monthly, quarterly, and annual results to inform business decisions.
- Provide a broad range of analysis, including variance analysis, Line-of-Business analysis, trend analysis, customer, vendor, and item profitability analysis.
- Analyze and evaluate complex financial data from various systems to determine financial performance and trends.
- Communicate and present financial results and analytical reports to management.
- Provide financial support to field teams to improve business units.
- Collaborate with the Division FP&A team to streamline processes and achieve greater efficiencies, accuracy, and timeliness of reporting.
- Support planning and forecasting activities for regions.
Requirements
- Bachelor's degree in Finance or Accounting; MBA or CPA preferred.
- 3-5 years of financial experience.
- Experience in a multi-location environment to effectively communicate with and influence all levels of the organization.
- Ability to work in a changing environment.
- Strong technical accounting understanding and experience with quantitative and qualitative financial analysis.
- Demonstrated success in working in a demanding, high-performance work environment and team-oriented culture.
- Proficiency with MS Office products, including advanced Excel skills, and ability to quickly learn systems and applications.
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