FP&A and Treasury - Sr. Financial Analyst
About The Position
This role contributes to all FP&A cycles and provides support for Executive Management through the development of reporting, presentation and analyses of business performance and ad hoc topics. This role will have primary responsibility with Corporate Cost Center Managers to drive SG&A budgeting, forecasting, analysis, and ad hoc project support. To be successful as a Senior Financial Analyst you should be able to analyze large amounts of data, develop budgets/forecasts, perform monthly variance analysis, and develop standardized reporting. This individual will need to ensure the financial information is accurate and available timely to assist with decision making.
Requirements
- Advanced Microsoft Excel and PowerPoint skills.
- Experience with Data Warehouse reporting.
- Highly motivated, self-starter with good problem-solving skills and the ability to work independently.
- High attention to detail, accuracy, and quality of work
- Strong interpersonal skills and team orientation
- Ability to perform in a fast-paced and continually evolving business environment.
- Overall comprehensive understanding of business processes
- Bachelor’s Degree in Accounting/Finance, required
- 3-5 years of related experience in finance
Nice To Haves
- Experience with OneStream reporting applications is a plus.
- Power BI report development a plus.
- MBA or CPA a plus
Responsibilities
- Assist in the preparation and execution of annual budget and quarterly forecast processes.
- Partner with corporate department owners to review analysis of monthly results vs. annual budget and incorporate feedback into the forecasting process.
- Prepare corporate balance sheet and assist with cash flow budget and quarterly forecast processes.
- Assist with the coordination of the accumulation of financial data and preparation of analytical comparisons to current year, plan, prior year, and forecast data as identified.
- Assist in the preparation of executive presentations and financial review packages.
- Analyze sales trends, market segment trends, and create sales analysis reports.
- Coordinate with the businesses to prepare weekly financial flash updates.
- Analyze financial statements, identifying key risks and opportunities to the plan, monitoring actions to ensure delivery of financial commitments, and explaining variances to plan.
- Collaborate with accounting during monthly / quarterly close to review and ensure accuracy of reports and results.
- Prepare and distribute recurring and ad hoc management reports.
- Develop analysis and insights for key financial drivers and metrics.
- Assist in initiatives to improve financial processes including data centralization for more streamlined reporting and analytics.
- Create and improve analytical financial models.
- Support other projects and perform duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
