Senior Financial Analyst
Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
POSITION SUMMARY
The Senior Financial Analyst will oversee the preparation of financial models longrange plans and operational performance analyses to ensure alignment with company objectives. They will partner with leadership teams across functions providing actionable insights to optimize resource allocation improve financial performance and identify growth opportunities.
This position requires a highly analytical organized and strategic thinker who excels at solving complex problems streamlining processes and delivering impactful results in a fastpaced collaborative environment.
CORE FUNCTIONS
- Collaborate closely with crossfunctional teams including Operations Sales and SG&A to provide financial insights support strategic initiatives and drive alignment of financial goals with operational objectives.
- Key contributor in the preparation consolidation and analysis of the annual budget monthly/quarterly forecasts and longterm financial plans. Provide insightful variance analysis and identify key trends impacting financial performance.
- Collaborate closely with international teams to provide financial insights analysis and recommendations that support strategic decisionmaking.
- Develop and maintain comprehensive financial models and dashboards to support decisionmaking. Deliver accurate and timely financial reports including monthly operating reviews (MOR) executive dashboards and ad hoc analyses.
- Support the financial integration of acquisitions by consolidating financial systems streamlining processes and optimizing resource allocation to maximize synergies and value realization.
- Identify opportunities for process standardization and automation within FP&A activities. Champion best practices in financial analysis and reporting leveraging tools like BI & HFM.
- Enhance forecasting accuracy and resource allocation efficiency by implementing advanced data analysis techniques and scenario planning.
- Perform other duties as assigned.
QUALIFICATIONS & REQUIREMENTS
Education and Experience
- Bachelors degree in Accounting or Finance required. CPA or MBA strongly preferred.
- 3 years of experience in a manufacturing or eCommerce environment in an Accounting/Finance or Analyst role is required.
- Experience using ERP systems is preferred.
Knowledge Skills and Abilities
- Excellent professional written verbal and presentation skills to all audiences.
- Skilled in Microsoft Office suite. Advanced proficiency in Microsoft Excel.
- Strong attention to detail.
- Ability to function effectively in a fastpaced environment.
- Aptitude to learn new systems and skills quickly.
- Selfmotivated with ability to prioritize assignments work independently and manage workload within established deadlines.
Travel
- Occasional travel may be required.
COMPETENCIES
- Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures.
- Responds promptly to customer needs; Responds to requests for service and assistance; Meets commitments.
- Follows instructions responds to management direction; Takes responsibility for own actions; Keeps commitments; commits to long hours of work when necessary to reach goals. Completes tasks on time or notifies appropriate person with an alternate plan.
- Volunteers readily; Undertakes selfdevelopment activities; Seeks increased responsibilities; Takes independent actions and calculated risks; Looks for and takes advantage of opportunities; Asks for and offers help when needed.
- Focuses on working with other to improve processes.
- Follows policies and procedures; Completes tasks correctly and on time; Supports organizations goals and values; Supports affirmative actions and respects diversity.
- Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments.
- Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.
- Balances team and individual responsibilities; Exhibits objectivity and openness to other views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Supports everyones efforts to succeed.
PHYSICAL REQUIREMENTS
- This position is subject to Sedentary Work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift carry push pull or otherwise move objects. Sedentary work involved sitting most of the time. Walking and standing are required only occasionally.
Physical Activities
- This position is subject to the following physical activities: standing walking talking hearing and the use of hands wrists or fingers in repetitive motions.
Visual Acuity
- The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading; visual inspection involving small defects small parts and/or operation of machines (including inspection); using measurement devices; and/or assembly of fabrication of parts at distances close to the eyes.
Working Conditions
- This position operates in a professional office environment. This role routinely uses standard office equipment.
#LIHybrid
Required Experience:
Senior IC
Employment Type
Full-Time
