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Senior Financial Analyst
2 months ago
The Senior Financial Analyst will play a key role in supporting the Financial Planning and Analysis (FP&A) group in analyzing financial results, budgeting, forecasting, and long-term planning. This individual will utilize strong business acumen and a dynamic personality to interact with management and business teams on multiple projects to drive performance and support company initiatives.
Key Responsibilities:- Assist with the monthly close process, including variance analysis and the creation and distribution of monthly reporting packages.
- Complete monthly analysis of financial statements and company performance.
- Perform ad-hoc analysis to support strategy initiatives and special projects in a fast-paced environment.
- Provide metrics and KPIs that improve the key drivers of operations and enable effective management, decision-making, and execution.
- Compile and analyze financial information using various reporting tools.
- Analyze reports and accounts to ensure financial information has been accurately recorded.
- Identify trends and developments in business performance and report them to management.
- Support Business Unit leaders in establishing performance-related metrics.
- Establish and foster collaborative relationships across all levels to provide a high level of service in a fast-paced environment.
- BA/BS degree in finance, accounting, business, economics, or a related field or equivalent work experience.
- Minimum 5 years of finance experience with progressive growth or an equivalent combination of education and experience.
- Experience in financial analysis and business modeling.
- Strong data analytical skills, high attention to detail, with a focus on accuracy.
- Advanced computer skills required in Microsoft Office Suite, Internet, with advanced skills and expertise in Excel.
- Experience with data analysis in financial planning software and ERP systems is a plus.
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Power BI).