Senior Financial Analyst

Swisher • Jacksonville, FL

5d

About The Position

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.

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
• Experience using an Enterprise Performance Management (EPM) application such as Oracle or Workday Adaptive Planning/Insights required
• 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, Power BI, 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

Benefits

• Base salary and bonus program
• Medical, dental, vision, life insurance effective on date of hire
• Generous 401(k) Plan
• Defined Contribution Plan
• Paid vacation and paid holidays
• Tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level