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Senior Financial Analyst
2 months ago
Position Overview:
The Financial Analyst will play a crucial role in conducting financial evaluations of operational outcomes and financial reports, as well as assessing business strategies and cash flow to ascertain return rates and capital requirements.
Key Responsibilities:
- Assist in the development of forecasts and the annual operating plan, along with comprehensive analyses.
- Engage in the budgeting, forecasting, and performance reporting processes to ensure accuracy and efficiency.
- Collaborate with the accounting team to enhance the flow and accessibility of financial information.
- Develop and refine policies and procedures that align with a growth-focused framework.
- Prepare detailed monthly and quarterly financial analyses to support business decision-making and performance evaluations.
Collaboration:
- Work closely with various business units to identify and optimize the key drivers of financial forecasts and budgets, ensuring accurate performance projections.
- Conduct monthly variance analyses of financial statements to identify discrepancies and areas for improvement.
Financial Modeling:
- Create and utilize financial models to assess the implications of financial transactions and corporate development initiatives, aiding in future business planning.
- Maintain existing planning applications, including dashboard creation and report generation.
Support and Leadership:
- Assist in the preparation of presentations for senior leadership and provide essential support to management.
- Partner with operational leaders and department heads to drive continuous improvement initiatives.
Market Analysis:
- Analyze external economic trends and their potential impacts on business operations, providing insightful reports.
Qualifications:
- Bachelor’s degree in Business Administration, Finance, Economics, or Accounting.
- Minimum of 5 years of relevant experience in public accounting or financial analysis.
Preferred Skills:
- Proficiency in Tableau, SQL, VBA, or similar programming languages.
- Familiarity with Oracle Fusion is advantageous.
- Strong Excel capabilities and critical thinking skills are essential.
- Attention to detail and effective communication skills across all organizational levels are required.
Work Environment:
- This position is office-based, requiring prolonged periods of sitting, standing, or walking.
- May involve occasional travel.