Sr. Financial Analyst
About The Position
In This Role, Your Responsibilities Will Be: Supervise and coordinate accounting close process and financial statement preparation, with analysis of business unit and functional area results to produce accurate & timely financial documents. Review overall valuation and control of site assets and liabilities to ensure accurate reporting. Define, document and maintain financial business system requirements and provide technical accounting & systems expertise to improve design and utilization of those systems. Implement and supervise effective internal controls and procedures, and coordinate financial related audits and reviews of operational processes to support those controls. Analyze and interpret monthly financial results, including P&L, Balance Sheet and Product Group data, to provide variance analysis, performance metrics and management support to understand results and improvement options. Prepare and analyze monthly rolling forecast, including P&L, Asset Management, Cash Flow and Headcount. Coordinate annual budgeting and financial planning projects with reporting, analysis and guidance to site management to develop and achieve site financial objectives. Partner with site management for business planning and financial decision making. Manage and develop accounting staff and provide financial leadership to site. Use of and familiarity with Oracle and HFM (Hyperion) accounting and financial reporting systems. Who You Are: You ask the right questions to accurately analyze situations. You understand the meaning and implications of key financial indicators. You use knowledge of business drivers and how strategies and tactics play out in the market to guide actions.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business or related
- Four (4) or more years related experience
- Proficiency in Microsoft office suite
- Legal authorization to work in the United States - Sponsorship will not be provided for this role
Nice To Haves
- People manager skills or experience preferred
- Accounting or Finance major
- Experience in a manufacturing environment
- Oracle experience a plus
- CPA, CMA or MBA
Responsibilities
- Supervise and coordinate accounting close process and financial statement preparation, with analysis of business unit and functional area results to produce accurate & timely financial documents.
- Review overall valuation and control of site assets and liabilities to ensure accurate reporting.
- Define, document and maintain financial business system requirements and provide technical accounting & systems expertise to improve design and utilization of those systems.
- Implement and supervise effective internal controls and procedures, and coordinate financial related audits and reviews of operational processes to support those controls.
- Analyze and interpret monthly financial results, including P&L, Balance Sheet and Product Group data, to provide variance analysis, performance metrics and management support to understand results and improvement options.
- Prepare and analyze monthly rolling forecast, including P&L, Asset Management, Cash Flow and Headcount.
- Coordinate annual budgeting and financial planning projects with reporting, analysis and guidance to site management to develop and achieve site financial objectives.
- Partner with site management for business planning and financial decision making.
- Manage and develop accounting staff and provide financial leadership to site.
- Use of and familiarity with Oracle and HFM (Hyperion) accounting and financial reporting systems.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
