Senior Financial Analyst

Gordon Flesch Company•Madison, WI

19h

About The Position

Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate�s commitment, creativity, and the results they deliver every day for our customers and the community. Salary for this position is based on level of experience.

Requirements

Bachelor�s degree in accounting or related field.
Minimum of five years of experience in finance / accounting, including strategic analysis and thought leadership.
Experience in general ledger maintenance and financial reporting.
Exceptional analytical skills and problem-solving abilities.
Excellent organizational skills, including planning and facilitating monthly and ad hoc meetings.
Excellent interpersonal and oral communication skills.
Proficient with Microsoft Office applications, including Word, Excel, Outlook, PowerPoint, and Access

Responsibilities

Assume a lead role in providing financial information, analysis, and support all divisions of the Company
Prepare monthly and ad hoc financial reporting, analysts, forecasts and budgets for divisional and corporate leadership.
Support select accounting activities, including journal entries, reconciliations and coordination of financial data between billing systems and the main ERP.
Analyze financial results, customer profitability, and key revenue and cost drivers.
Communicate actionable insights to leadership.
Prepare and analyze monthly departmental financial statements.
Assist with month-end and year-end close process, including reconciling general ledger accounts and resolving discrepancies.
Lead monthly financial results discussions with leadership teams and provide thought leadership in ad hoc strategic discussions with cross-divisional leadership when necessary.
Lead monthly forecasting process and annual budget process within assigned department.
Work closely with divisional leadership team to identify trends and relationships which will aid in the forecast and budget processes.
Develop & build financial models for Company divisions and branches.
Perform tasks in coordination with other financial analysts to ensure efficiency in delivery of services and adequacy of back up.
Participate as finance team representative in divisional and cross-divisional projects as needed.
Generate suggestions for improving processes and workflows and work effectively with management and other departments to implement any changes.
Evaluate financial impact of Corporate initiatives and communicate to divisional leadership as needs arise.
Support pricing discussions, marketing initiatives, sales programs, and sales promotions through financial analysis and presentation.
Support the annual audit and tax processes.