Sr. Financial Analyst
17 hours ago
Paradies Lagardere is looking for a Senior Financial Analyst to support reporting and budgeting within an FP&A function. Qualified individuals will play an active role in monthly analyses, monthly/semi-annual/annual planning processes and ad hoc reporting. This role will be heavily focused on the Corporate Division of the business.
DUTIES AND RESPONSIBILITIES:
· Identify opportunities for improvement by comparing and analyzing actual results with plans and forecasts
· Improve financial performance of the business by analyzing results; monitoring variances; identifying trends; recommending actions to management
· Key contributor to the G&A budgeting, forecasting and reporting efforts
· Contribute to team effort by accomplishing related results as needed
· Track business improvement plans and measure progress against defined targets
· Support the development of monthly financial reports and dashboards for senior management
· Review monthly financial statements and participate in accounting close cycle to ensure accuracy of the financial statements.
· Perform ad hoc analysis and generate reports upon request from management
· Monthly KPI reporting
· Visible partner to division management
POSITION QUALIFICATIONS:
· Bachelor's degree in Accounting, Finance or Economics required
· MBA, CPA or similar professional designation preferred
· 5+ years' experience in reporting and/or financial analysis
· Experience in a fast-paced, multi-unit business (restaurant or retail ideal)
· Accounting/GAAP knowledge
· Demonstrated proficiency in Microsoft Excel
· SAP & TM1 (or similar) systems experience
· Excellent communication skills
· Creative, self-motivated
· High standards of accuracy; detail-oriented
· Strong organizational and analytical skills
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