Strategic Financial Planning Expert
3 days ago
I'm partnered with the US CFO of a privately owned, multinational packaging group serving fast service food chains. The organization has been experiencing rapid growth and is seeking an experienced Senior Financial Analyst to join their team near Racine, WI.
**Job Overview**
The successful candidate will have the opportunity to sharpen their FP&A skills while working on exciting ad-hoc projects and reporting directly to the CFO.
**Responsibilities:**
- Analyze financial data and prepare reports on company performance, including income statements, balance sheets, and cash flow statements.
- Conduct variance analysis to compare actual results with budgeted and forecasted results.
- Develop financial models to support business decisions and assess potential financial impacts.
- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Gather data from departments to support accurate and comprehensive budget projections.
- Monitor budget adherence and provide insights into any variances.
- Conduct research on industry trends, market conditions, and competitor performance.
- Provide insights and recommendations based on market data to help guide strategic decisions.
- Perform ad-hoc financial analyses to support strategic initiatives and identify trends.
- Use data visualization tools (e.g., Excel, Tableau, Power BI) to present findings and recommendations to management.
**Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field; CFA or MBA preferred.
- 2+ years of experience in financial analysis or a related role.
- Strong knowledge of financial modeling, budgeting, and forecasting techniques.
- Proficiency in Microsoft Excel and experience with financial software (e.g., SAP, Oracle, or similar).
- Experience with data visualization tools like Tableau or Power BI (preferred).
**What We Offer:**
- A competitive salary of approximately $120,000 per year.
- Strong benefits package.
- A fast-growing company with ample opportunities for career advancement.
- A highly visible role, working closely with the Director of FP&A and CFO.
- Tons of mentorship and training from the team.
- A collaborative work environment with a strong team culture.
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