Senior Financial Analyst
About The Position
Support delivery of reporting packages including variance versus budget and prior year for: Revenue and Gross Margin Analysis (Product mix and its effect on margin rates, Product costs and royalties, and Warehousing and freight costs), departmental budgets for operating expenses, Headcount, and Capital expenditure and depreciation. Analyze any discrepancies between reporting systems. Create and manage financial models for one, three, and five-year forecasts. Assist the Finance Manager in operating expense meetings with department leaders. Assist Corporate Financial Planning & Analysis Manager, Controller, and Accounting Staff with monthly close process. Conduct accounting accrual calculations. Support recording of month end journal entries. Subject monthly operating expense budget to actuals variance review. Assist in audit requests and reviews.
Requirements
- Basic accounting principles
- Excel financial modeling
- Corporate finance, operations finance, and corporate budgeting
- Accounting for Consumer Packaged Goods
- Oracle ERP system
- Domo, Tableau, or Power BI
Responsibilities
- Support delivery of reporting packages including variance versus budget and prior year for Revenue and Gross Margin Analysis (Product mix and its effect on margin rates, Product costs and royalties, and Warehousing and freight costs)
- Support delivery of reporting packages including variance versus budget and prior year for departmental budgets for operating expenses, Headcount, and Capital expenditure and depreciation
- Analyze any discrepancies between reporting systems
- Create and manage financial models for one, three, and five-year forecasts
- Assist the Finance Manager in operating expense meetings with department leaders
- Assist Corporate Financial Planning & Analysis Manager, Controller, and Accounting Staff with monthly close process
- Conduct accounting accrual calculations
- Support recording of month end journal entries
- Subject monthly operating expense budget to actuals variance review
- Assist in audit requests and reviews
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What This Job Offers
Job Type
Full-time
Career Level
Senior
