Financial Analyst, SG&A
Found in: Resume Library US A2 - 2 weeks ago
The Financial Analyst is a key role in our growing finance department and will serve as a liaison between finance and the various cross functional groups. This role provides visibility to various levels throughout the organization and will be seen as a business partner to decision makers.
Responsibilities:
Participate in a high energy and fast-paced team environment to provide financial analysis and understand the implications of data and impact on business insights in critical decision-making processes
Communicate financial results and related variances to functional leaders
Prepare monthly financial plans and forecasts using business knowledge and feedback from cross functional partners
Collaborate cross-functionally with leaders across the organization on the execution of various business initiatives
Execute month-end close responsibilities, working alongside accounting to prepare monthly journal entries related to payroll, IT and other SG&A, along with related reconciliations
Support the creation and execution of the annual operating plan, ensuring alignment of business needs and financial goals
Other duties as requested by management
Qualifications:
Bachelor’s Degree in Accounting, Finance or related field required
1-3 years accounting or finance experience
Ability to work in a team setting, drive team results and support change management within the organization
Strong quantitative and analytical skills required
Excellent verbal and written communication skills, including strong presentation skills
Ability to work in a fast-paced environment, maintaining a sense of urgency while meeting required time constraints
Trustworthy and able to maintain full confidentiality
Proficient in Microsoft Office, with strong Excel ability
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