Senior Financial Analyst
1 week ago
Position: Senior Financial Analyst
Location: Fort Mill, SC
Work Arrangement: 100% On-Site
Employment Type: Full-Time
Compensation: Starting at $80k+
Role SummaryWe are seeking a skilled Senior Financial Analyst to assist in forecasting revenues, costs, and expenditures while providing strategic advice on future budgeting processes. This role requires a solid understanding of management practices, financial reporting protocols, and forecasting methodologies.
Key Responsibilities- Enhance and develop financial models through process analysis and benchmarking.
- Conduct monthly or ad hoc analyses and reports on the current financial status, focusing on revenue, expenses, and other key business metrics.
- Play a pivotal role in the preparation of the annual budget and monthly forecasts.
- Support the executive team in long-term financial planning initiatives.
- Prepare detailed cost projections.
- Assess and document the existing financial landscape.
- Analyze historical financial data and Budget versus Actual figures to identify potential risks and opportunities.
- Engage with departmental personnel to provide insights, analyses, and financial projections.
- Collaborate with cross-functional teams to address financial concerns related to their projects.
- Generate and prepare ad-hoc financial reports as needed.
- Ensure the confidentiality of all financial information.
- Data Analysis
- Budget Management
- Proficient Computer Skills
- Effective Decision Making
- Strong Accounting Knowledge
- Problem Solving Abilities
- Project Management Skills
- Results-Oriented Approach
- Strategic Thinking
- Technical Proficiency
Education: Bachelor's degree in Accounting, Finance, or Business Administration is required.
Experience:
- A minimum of 7 years of experience in financial analysis, reporting, planning, and modeling.
- High proficiency in Microsoft Office Suite, especially Excel.
- Experience in the manufacturing sector, particularly in the tire industry, with a focus on marketing programs and pricing analysis is preferred.
- Ability to source, organize, analyze, and draw conclusions from various data sets.
- Familiarity with data query tools such as Oracle ERP R12, ESS base, and Discoverer is a plus.
The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all responsibilities, duties, and requirements of personnel classified in this role.
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