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Senior Financial Analyst

2 months ago

Chicago, Illinois, United States Wells Enterprise Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Wells Enterprises. As a key member of our finance department, you will be responsible for providing financial analysis and recommendations to support business decisions and strategy building.

Key Responsibilities
  • Financial Analysis and Planning
    • Lead pro-forma P&L modeling and innovation product financials in coordination with commercialization project teams.
    • Communicate risks and opportunities to improve project financial projections through specific and actionable guidance.
  • Forecasting and Budgeting
    • Lead monthly forecast updates based on business changes.
    • Prepare and present comprehensive financial analysis for leadership/business partners, including explanation of variances to forecast, plan, and prior periods.
  • Financial Reporting and Analysis
    • Translate financial analysis into meaningful and actionable insights across P&L accounts.
    • Quantify risks and opportunities to stated objectives.
  • Financial Operations
    • Lead month end close and ensure accuracy of journal entries through active management of marketing spend aligned with Brand strategy and budget.
  • Strategic Planning
    • Participate in completing and analyzing inputs for the annual budget process and longer-term strategic plan.
    • Provide scenarios to model options and identify a range of possible outcomes.
  • Team Collaboration
    • Partner with Commercial FP&A Manager and participate in finance wide projects depending on business needs.
Qualifications
  • Education
    • Bachelor's Degree in Accounting or Finance.
  • Experience
    • Minimum of 5 years of related experience.
  • Skills
    • Experience in P&L management, complex data analytics, and working across groups to complete a project or resolve a challenge.
    • Knowledge of Generally Accepted Accounting Principles and analytical concepts.
    • Ability to build strong relationships with business partners, internal customers, and senior leaders.
    • Demonstrated critical thinking skills and ability to translate analytics into meaningful insights and strategies.
    • Advanced knowledge of Microsoft Excel, with experience using complex functions and pivot tables.
    • Knowledge of Oracle EPM and/or Tableau.