Senior Financial Analyst

2 weeks ago


Madison, Wisconsin, United States Vehicle Service Group Full time
Job Title: Sr. Analyst, FP&A

Job Summary:

This role is a key member of the financial planning and analysis team, responsible for the company's financial reporting requirements and processes. The successful candidate will play a crucial role in corporate budgeting and monthly forecasting activities.

Key Responsibilities:
  • Collaborate with cross-functional leaders to develop annual budgets and monthly forecasts.
  • Work closely with accounting during the month-end close process to ensure accuracy.
  • Collect and verify monthly accruals for corporate cost centers.
  • Support corporate cost center owners by explaining variances to forecast each month.
  • Provide support for questions related to their results.
  • Utilize PowerBI for reporting needs and variance analysis.
  • Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy.
  • Assist in the preparation of consolidated FP&A deliverables used in management reporting.
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field.
  • Approximately 1-3 years of finance experience, preferably with exposure to financial planning and budgeting activities.
  • High level of proficiency in Excel, Power Point, and Microsoft Office.
  • Strong attention to detail and analytical ability.
  • Experience connecting data into and building with PowerBI.
  • Strong communication and interpersonal skills.
  • Ability to network and forge strong relationships across functions and regions.
  • Self-starter with a comfort level in a fast-paced and constantly changing environment.
Preferred Qualifications:
  • Oracle experience.
What We Offer:

Position is eligible for workplace flexibility.



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