Senior Financial Analyst

Swisher•Jacksonville, FL

About The Position

Swisher is a leading lifestyle brand for adult consumers headquartered in Jacksonville, Florida. Our superior customer relationships, innovative thinking, and action have driven the company to grow and adapt for over 160 years. The legendary company we are today is a result of our unrelenting drive to shape the experiences of tomorrow. As we shape the future, we are looking for people to continue to build on our history of pushing boundaries, shattering expectations, and evolving to solidify connections with adult consumers. In pursuing our mission, we require a passionate team of diverse backgrounds, viewpoints, and ideas. Our strong brand heritage provides our employees with challenging and rewarding careers, along with real growth opportunities. The Senior Financial Analyst will be responsible for producing value-added financial analytics, both on an ad hoc and ongoing basis. To be successful, this position will assist with creating a budget plan, making recommendations to processes and procedures, reporting on business unit planning variances, and preparing monthly performance analyses to identify and interpret financial and operational trends.â¯

Requirements

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a closely related field
3+ years of experience in corporate FP&A or similar area
Proficient in Microsoft Office, especially Excel (pivot tables, macros, v-lookup, etc.), and PowerQuery skills
Experience working with multiple legal entities and intercompany eliminations
Self-motivated, capable of working independently, and has strong organizational skills
Must be able to multi-task and prioritize workload with minimum supervision
Strong verbal and written communication skills, including PowerPoint presentations
Must have a basic understanding of GAAP and financial principles and terms
Ability to reconcile accounts and analyze financial data

Nice To Haves

Master’s Degree in Accounting or Finance related field
Previous experience in CPG company
Hands-on experience in NetSuite, Adaptive Planning, Basic SQL

Responsibilities

Support the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools
Assist in the annual budget, quarterly forecast, and long-term planning processes
Assist in preparing presentation materials and schedules for key officers and senior management
Develop and deliver effective and timely financial analysis and reporting both ad-hoc and at the request of the management team to further support financial strategies and operational objectives
Help drive key insights and analytics in the development of a long-term strategic plan for operating expenses and capital investment
Analyze current and past trends of financial performance, including all areas of revenues, cost of sales, expenses, and capital expenditures