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Senior Financial Analyst
2 months ago
We are seeking a highly experienced and motivated Senior Financial Analyst to join our dynamic and growing team at F. Schumacher & Co., a globally recognized company in the interior design industry. The ideal candidate will have a proven track record of success in developing and implementing strategic financial plans, managing cost center reporting, and providing comprehensive financial reporting.
Key Responsibilities- Financial Planning and Analysis: Lead and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary.
- Cost Center Management: Develop and maintain accurate and up-to-date cost center reports.
- Financial Forecasting: Prepare and update financial forecasts, including revenue, expenses, and cash flow projections.
- Annual Budgeting: Assist in the development and implementation of the annual budget.
- Leadership Support: Provide financial support to senior leadership, including preparing Board decks and presentations.
- Accrual Management: Track and manage accruals to ensure accuracy and timeliness.
- Ad-Hoc Analysis: Conduct ad-hoc financial analyses as needed.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: 5+ years of experience in financial analysis or a related field.
- Skills: Expertise in cost center reporting, forecasting, and budgeting, as well as excellent communication and presentation skills.
- Tools: Experience with Vena or other reporting tools.
- Wealth Benefits: Competitive salary, corporate annual profit sharing, and 401K plan.
- Health Benefits: Dental coverage, medical coverage, prescription drug plan, vision coverage, and health savings account (HSA).
- Other Benefits: 25 days paid time off (PTO), 10 company holidays, bereavement leave, life insurance, flexible spending accounts (FSA), AFLAC plans (accident and critical illness plans), pet insurance, short-term disability (STD), long-term disability (LTD), parental medical leave, child bonding leave, and employee discount.
