Senior Financial Analyst, Sourcing
About The Position
The Senior Financial Analyst is responsible for applying principles of finance to analyze monthly results, KPIs and businesses processes in support of the Sourcing, R&D and Planning organizations. This function requires well developed skills in business analysis, process improvement, and creative thinking. This position will need to be able to understand operational processes and how they impact financial performance. The successful candidate will have an ability to thrive in an environment of rapid change; work effectively within cross-functional teams; be highly resourceful; able to deliver strong results; have a passion for operational excellence and possess a strong set of communication and analytical skills.
Requirements
- Bachelor’s degree in accounting or finance (strongly preferred) or equivalent experience.
- Minimum of 2 to 4 years of strong related experience is required
- Demonstrated experience with financial analysis and strong technical knowledge of building the P&L, Balance Sheet, and Cash Flow statements
- Strong working knowledge of Microsoft Office suite of products, primarily Excel.
Nice To Haves
- MBA or CPA license a plus.
Responsibilities
- Assist in the preparation of the "bottoms-up" monthly forecast and annual budget.
- Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
- Aid strategic planning and decision-making efforts by identifying trends in product, market/channel segments, and key customers.
- Create ad hoc reports to evaluate business results and identify impact versus the forecast modeling assumptions.
- Collaborate with business partners to drive positive results.
- Effectively work with other functional teams to ensure that their departmental expenses will not exceed quarterly forecasted targets.
- Identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
- Perform other duties as assigned.
Benefits
- Generous Paid Time Off
- Competitive Medical, Dental & other wellness programs
- Disability and Life
- Company Paid Retirement Plan Options
- Generous Employee Purchase Discounts
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What This Job Offers
Job Type
Full-time
Career Level
Senior
