Senior Financial Analyst
About The Position
At CHT USA, strong financial insight helps guide smart business decisions. We offer a supportive workplace with competitive benefits, including medical, vision, dental, and life insurance starting on day 31, plus a 401(k) with a 3% company-paid contribution and immediate vesting upon eligibility. We are seeking a Senior Financial Analyst to support financial reporting, forecasting, budgeting, and strategic decision-making across the organization. In this role, you will work with senior management, functional leaders, and other key stakeholders to monitor financial and operational performance. Join a collaborative team where your analytical skills, financial expertise, and problem-solving abilities can make a measurable impact.
Requirements
- Bachelor’s degree from an accredited college or university.
- Four years of relevant analytical or finance-related experience preferred.
- Strong analytical and financial modeling skills.
- Advanced knowledge of Microsoft Office 365, including Excel, Word, PowerPoint, and Outlook.
- Experience working with an ERP system such as SAP, Sage, or Microsoft Dynamics preferred.
- Ability to work independently and manage daily responsibilities effectively.
- Creative problem-solving skills with the ability to address complex challenges.
- Strong written, verbal, and interpersonal communication skills.
- Excellent organization and time-management skills with the ability to manage multiple priorities.
- Collaborative and humble approach with a willingness to learn and seek knowledge.
- Ability to travel up to 25%.
Responsibilities
- Prepare and analyze consolidated financial reporting, including actual results, forecasts, and prior-year comparisons.
- Partner with corporate and regional cost center owners to manage general and administrative expenses, headcount, budgets, forecasts, and spending targets.
- Analyze weekly operating statistics and investigate financial variances to help ensure data accuracy.
- Develop financial models, financial statement analyses, decision models, reports, and ad hoc analyses.
- Support strategic initiatives by providing clear and reliable financial insights.
- Assist with the preparation and review of the annual operating budget, including revenue forecasts, departmental budgets, balance sheet forecasts, and cash flow forecasts.
- Create clear presentations that summarize budget and financial results.
- Help improve budgeting, forecasting, operating plan, and financial modeling tools.
- Analyze actual operating results, identify key financial and operational concerns, and compare performance against forecasts.
- Perform other duties as assigned.
Benefits
- Medical insurance
- Vision insurance
- Dental insurance
- Life insurance
- 401(k) with a 3% company-paid contribution and immediate vesting upon eligibility
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What This Job Offers
Job Type
Full-time
Career Level
Senior
