Senior Financial Analyst

Superior Environmental Solutions•West Chester, OH

9d•Onsite

About The Position

The Senior Financial Analyst will provide critical support for monthly performance management, financial planning and reporting, as well as acting as a key Finance team member supporting the C-Suite and operational leaders in support of delivering financial targets. They will help develop and model financial budgets and projections. This role will also ensure efficient and effective utilization and availability of key operational equipment, and maintain and develop critical reports and dashboards to support operational decision-making.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field; as well as relevant experience with a focus in analytics.
Experience with MS Office, including Excel (advanced formula writing, macros, etc.) and Powerpoint.
Minimum 4 years of progressive finance experience.
Experience successfully supporting a monthly reporting & financial rhythm.
Data analysis to make informed decisions.
Change management.
Balancing competing Priorities.
Continuous improvement mindset.
Effective oral and written communications across functions.
Interpersonal relationship building and collaboration.
Commitment to organizational success and takes ownership for results and performance.

Responsibilities

KPI reporting / tracking and analysis of key financial and operational data.
Create periodic financial reporting packages on customer revenue and profitability.
Conduct financial analysis, providing insights into key business drivers and performance metrics, including P&L variance and mix analysis.
Support the annual budget process, collaborating with department heads to align budget requirements with overall business objectives.
Support financial risk & ops evaluations for operational reviews.
Ad hoc support for strategic planning and business case analysis to support the business.
Partner with sales team to analyze and maintain customer / service price books, and ensure pricing actions are executed successfully.
Analyze customer and new initiative profitability.
Monitor and manage the readiness of key operational equipment.
Help drive cost productivity by partnering with regional and branch teams to identify and implement cost-savings initiatives to improve overall profitability.
Assist in developing and presenting financial and operational presentations for senior leaders and strategic discussions.
Look for opportunities to improve processes and activities by using/leveraging business technologies and other resources.