Lead Financial Analyst

4 weeks ago


Barberton, Ohio, United States Belcan Services Group Ltd Partnership Full time
Position Overview:
The Lead Financial Analyst will be responsible for developing, preparing, and analyzing complex financial studies in a precise and timely manner. Utilizing financial analysis principles and corporate financial practices, this role aims to address intricate financial challenges effectively.

Key Responsibilities:
  • Support the Accounting & Controlling Process
  • Assist in the preparation and evaluation of weekly, monthly, and annual revenue and margin forecasts
  • Contribute to the formulation and analysis of financial data to guide operational decisions
  • Engage in the development and analysis of policies aimed at enhancing financial management techniques
  • Facilitate closing activities as necessary
  • Adopt a process improvement mindset to evolve and standardize financial processes
  • Collaborate with Program Management to support internal program reviews and customer inquiries
  • Work closely with the Sales & Marketing team to prepare financial projections for new contract negotiations
  • Lead the Finance aspect of the monthly SIOP process
  • Partner with Program Management and Engineering to develop Business Evaluation Models for leadership review
  • Manage Accounts Receivable & Cash Flow
  • Prepare and review AR & FCF for weekly forecasts
  • Assist in credit control processes and the establishment of credit limits
  • Work with the Accounts Receivable team to analyze and manage aged debt
  • Conduct Business Controlling activities
  • Prepare, analyze, and report on Free of Charge (FOC) requirements for the business
  • Provide detailed analysis on various special project assignments
  • Ensure compliance with corporate and statutory financial policies

Qualifications:
  • Bachelor's degree required; Master's degree preferred
  • 5+ years of professional experience in financial analysis
  • Experience in commercial and pricing development with a strong understanding of financial matters and profit drivers
  • Proficient in SAP and Excel
  • Familiarity with GAAP
  • Skilled in creating and manipulating large databases

Belcan Services Group Ltd Partnership is committed to providing quality staffing solutions that support the success of individuals, organizations, and communities.

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