Senior Financial Analyst

4 weeks ago

Hillsboro OR USA, United States Marmon Holdings, Inc. Full time

Acumed LLC is part of Marmon Holdings, Inc., a highly decentralized organization that relies heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive its success. We are committed to attracting and retaining top talent.

Job Scope

The Senior Financial Analyst will play a key role in supporting the business by providing value-added financial planning, forecasting, reporting, operational and margin analysis, and other strategic ad-hoc analysis of a complex nature to enhance company and business unit decision-making.

Duties and Responsibilities
  • Develop, report, and present accurate, timely, and actionable financial and business metrics for monthly, quarterly, and annual reviews.
  • Construct P&L variance analyses of actuals vs. budget/forecast vs. prior year with an in-depth understanding of drivers.
  • Establish recurring trending revenue, cost, and margin analytics over various time periods.
  • Provide complex analysis in support of diverse corporate objectives that incorporates all aspects of the business, helping establish and maintain KPIs with business partners.
  • Communicate insights that translate into initiatives to drive growth and improved business performance.
  • Manage the financial planning/budgeting process for assigned segments, with an acute comprehension around the qualitative narrative that drives the numbers.
  • Monitor and enhance existing processes and controls.
  • Develop ad-hoc business analysis and present recommendations to department and business unit leaders.
  • Own and facilitate cross-functional business models in support of new product development.
  • Regularly work on multiple projects with aggressive deadlines.
Qualifications
  • Bachelor's degree in finance, accounting, or business required. MBA preferred.
  • 5-7 years of experience as a financial analyst or a similar role.
  • Advanced level of proficiency with MS Excel, Word, PowerPoint, and Outlook.
  • ERP/CPM/Visualization Tool experience required: SAP, Planful, and PowerBI experience preferred.
  • Demonstrated ability as a systems thinker, partnering with IT to promote efficient and scalable tools and process analysis in support of corporate goals.
  • Demonstrated ability to analyze complex data, generate alternatives, and clearly communicate salient findings to diverse audiences to drive positive change.
  • Ability to challenge current strategies or objectives and propose alternative recommendations, as necessary, based on in-depth knowledge of analytical methods and approaches.
  • Functional understanding of US GAAP and how it applies to financial planning and analysis.
  • Ability to quickly distill complex findings and concepts into key data points and visualizations.
  • Team player with strong interpersonal skills.
  • Proven record of strong organizational and time management skills and the ability to prioritize assignments and work effectively under time constraints.

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