Senior Financial Analyst
4 weeks ago
Michael Page is seeking a highly skilled Financial Analyst to join their North America HQ Finance team. As a key member of the finance team, you will play a critical role in driving the financial success of various business units by analyzing KPIs, providing insights on trends, and supporting leadership with strategic decision-making.
Key Responsibilities
- Collect, consolidate, and interpret financial data from multiple business units to support performance evaluation and reporting.
- Analyze actuals, forecasts, budgets, and strategic plans, highlighting any key trends or variances that impact the overall business.
- Collaborate on cross-functional projects aimed at enhancing business performance, such as competitor benchmarking, cost analysis, and working capital management.
- Develop and maintain financial models to support budgeting, forecasting, and decision-making processes.
- Monitor the progress of key business initiatives, providing assessments of risks, opportunities, and sensitivities.
- Benchmark internal business units against external competitors to identify areas for improvement and competitive advantages.
- Partner with leadership to provide data-driven recommendations and insights to improve financial performance.
- Lead or participate in special projects, including business process improvement, M&A analysis, and financial benchmarking studies.
- Collaborate closely with departments such as Tax, Treasury, HR, and Corporate Strategy to ensure seamless financial operations and reporting.
- Work closely with corporate finance to ensure alignment of business unit performance with company-wide financial objectives.
Requirements
- Bachelor's degree in Finance, Accounting; CA, CPA, CMA, or MBA preferred.
- 4-5 years of experience in financial analysis, controlling, or management reporting roles within the Manufacturing Industry.
- Strong understanding of financial reporting standards, budgeting processes, and KPI analysis.
- Working in SAP ERP System is a requirement for this role.
- Proficiency in financial modeling, data analysis, and the use of reporting tools.
- Demonstrated ability to manage large datasets and provide meaningful insights from complex data.
- Strong problem-solving and analytical skills, with a keen attention to detail.
- Excellent communication and presentation skills, capable of explaining complex financial concepts to non-financial stakeholders.
- Ability to work both independently and within a team, managing multiple projects and priorities simultaneously.
- Strong proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
What We Offer
- A strong compensation package based on your skills and experience.
- Performance-based bonuses tied to both individual and company achievements.
- Comprehensive medical, dental, and vision insurance.
- Employer-supported retirement savings plan.
- Opportunities for professional growth, including training, certifications, and advancement within the company.
- Flexible working options to support a healthy balance between personal and professional life.
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