Senior Financial Analyst
4 days ago
Impactful Resources is seeking a highly skilled Principal Financial Analyst to join our team in Commerce. This role will report directly to the VP of Finance and be based in our office.
Key Responsibilities:
- Analyze key performance indicators, including revenue, cost of sales, expenses, and capital expenditures, to identify trends and areas for improvement.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Develop and maintain budgeting, financial forecasting, and modeling tools to support business decisions.
- Generate project budget reports and lead review meetings to ensure timely and accurate financial information.
- Support the development of Business Intelligence Tool and Dashboard reports to provide actionable insights.
- Improve performance by evaluating processes and implementing efficiencies.
- Develop financial models and analyses to support strategic initiatives and provide accurate and timely financial recommendations to management.
- Support Senior Management Team and Departments heads with in-depth analysis and prepare presentations to inform decision-making.
- Assist the Finance team with month-end close procedures and provide ad-hoc reports as needed.
Requirements:
- Bachelor's Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus.
- 5+ years of progressive, professional experience with financial analysis or corporate finance.
- Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, with exceptional analytical skills.
- Strong verbal and written communication skills, with the ability to establish strong relationships with others within and outside the organization.
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