Senior Financial Analyst
About The Position
Establish, implement, and maintain data gathering and analysis systems including information such as: revenues, expenses, costs, investments, cash flow, profits etc. Participates in strategic planning of the company. Analyzes P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business. Research economic progressions to assist in organization's financial planning. Performs economic research and studies rates of return, depreciation, and investments. Creates financial models for future business planning decisions. Support month-end close processes and ensure integrity of financial data used for analysis Works closely with accounting department on creation of financial statements particularly cash flow Create presentations for executive leadership team. Support SG&A and operations team with business case analysis. Support region with consolidation for forecasting and budgeting. Support region with capital approval process at corporate level. Support Financial Statement forecasting including Balance Sheet & Cash Flow Work with small team to lead ad hoc analysis as requested
Requirements
- BS/BA in Business, Finance, or Accounting required
- Requires 3-5 years
- Ability to read, understand, and analyze core financial documents (Income Statement, Balance Sheet & Cash Flow)
- Understand how to calculate EBITDA and FCF
- Build relationships with regional leads, regional finance teams, and plant leadership
- Strong Excel skills
- Attention to detail
- Understand how to prioritize and work under pressure
Responsibilities
- Establish, implement, and maintain data gathering and analysis systems
- Participates in strategic planning of the company
- Analyzes P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business
- Research economic progressions to assist in organization's financial planning
- Performs economic research and studies rates of return, depreciation, and investments
- Creates financial models for future business planning decisions
- Support month-end close processes and ensure integrity of financial data used for analysis
- Works closely with accounting department on creation of financial statements particularly cash flow
- Create presentations for executive leadership team
- Support SG&A and operations team with business case analysis
- Support region with consolidation for forecasting and budgeting
- Support region with capital approval process at corporate level
- Support Financial Statement forecasting including Balance Sheet & Cash Flow
- Work with small team to lead ad hoc analysis as requested
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
