Senior Financial Analyst

Lakeside Book Company•Owensville, MO
•$62,000 - $103,000•Onsite

About The Position

This role serves as a financial business partner to leaders and cross-functional teams, translating financial information into actionable insights that support operational efficiency, cost management, and continuous improvement. You will develop and interpret financial analyses to support financial Planning, forecasting, modeling, internal controls and business decision-making.

Requirements

  • Bachelor’s degree in finance or accounting or demonstrated ability to meet the job requirements through a comparable number of years of applicable experience.
  • 4+ years of progressive accounting or finance experience in a manufacturing environment including cost accounting and financial reporting
  • Demonstrated ability to independently analyze complex financial issues, identify root causes, determine appropriate analytical approaches, and develop effective solutions.
  • Strong working knowledge of accounting, budgeting, forecasting, financial modeling, variance analysis and financial reporting processes.
  • Demonstrated ability to partner effectively with leaders and cross-functional teams and communicate financial information and recommendations clearly to varied audiences.
  • Advanced proficiency in Microsoft Office and other relevant financial analysis tools; proficiency with ERP and financial reporting systems preferred.
  • Strong written and verbal communication skills, with the ability to translate complex financial analysis into clear, actionable business insights.

Nice To Haves

  • proficiency with ERP and financial reporting systems preferred.

Responsibilities

  • Prepare and analyze financial statements, management reports and other financial information
  • Perform complex financial analysis of operating results and business plans
  • Own assigned components of the annual budgeting and forecasting Processes
  • Develop and maintain accurate sales, expenses and other financial forecasts; evaluate forecast performance, identify changes in business conditions and recommend adjustments.
  • Develop financial models analyses and reporting tools to evaluate business performance, investment opportunities, cost drivers, productivity, working capital.

Benefits

  • Competitive benefits including 401k match and Incentive Bonus
  • Paid time off
  • Medical, dental, and vision benefits
  • 401k with company match
  • Career growth opportunities
  • Employee Assistance Program
  • Employee appreciation & recognition programs
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