Senior Financial Analyst
About The Position
Our client has an immediate need for a Senior Financial Analyst with a Corporate FP&A background. The role is responsible for corporate financial forecasting and planning, including monthly, quarterly, annual, and long-term processes, and participating in additional forecasting across multiple functions that affect company performance. The analyst develops driver-based forecasting models and analyzes factors affecting growth and profitability. The role also focuses on improving financial reporting and analysis through administration of financial and non-financial data tables and alignment of data and reporting across internal systems and departments. Ad hoc financial modeling supports strategic planning and potential acquisitions.
Requirements
- Bachelor’s degree in accounting or finance.
- Three or more years of related FP&A experience, including revenue forecasting, financial statement modeling, cash flow forecasting, valuations, cash management, and capital planning.
- Advanced Excel skills.
Nice To Haves
- Master’s degree.
- M&A analysis experience.
- Experience with Hyperion or TM1.
- Experience with an ERP such as SAP or JD Edwards.
Responsibilities
- Manage corporate monthly, quarterly, annual, and long-term financial forecasting and planning processes.
- Participate in additional forecasting processes across multiple functions that impact company performance.
- Develop driver-based forecasting models.
- Analyze price, volume, mix, inflation, manufacturing costs (material, labor, and overhead), productivity, and other metrics that influence company growth and profitability.
- Continuously improve financial reporting and analysis by administering financial and non-financial data tables and ensuring data and reporting alignment across internal systems and departments.
- Perform ad hoc financial modeling to support strategic planning and potential acquisitions.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
