Senior Financial Analyst
Senior Financial Analyst
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Job Description
As a key member of the Finance team the Senior Financial Analyst leads NKAs monthly financial reporting and drives initiatives to improve gross margin and working capital. They partner directly with all Cost Managers to manage SG&A expenses across budget forecast and actuals supporting the companys investments and cost discipline. Each month they present a financial performance deck to the Executive Team highlighting trends and opportunities to ensure the company meets its fullyear expectations.
Essential Functions and Main Duties
- Provide accurate Budget Forecast and Actual reporting for company financials and for each cost center and functional rollups.
- Partner with all Cost Managers to build Budgets and Forecasts by G/L to meet companys goals.
- Analyze variances vs. Budget Forecast & Prior Year and communicate related trends risks and opportunities.
- Work with Finance team during period close to identify and reconcile significant variances and ensure that financials accurately reflect business activity.
- Work closely with Operations and Service on key initiatives to improve gross margin and working capital. This may include projects related to inventory operational efficiency and service excellence.
- Interpret financials frame business issues and provide recommendations to VP Finance in support of communication/presentation of monthly financial results.
- Demonstrate high level of intellectual curiosity with adhoc projects to identify opportunities to reduce expenses and drive more profitable growth.
- Adhere to all company policies procedures and business ethics codes.
- Duties may be modified or assigned at any time based on business need.
Qualifications
Education / Certification / Experience Required
- Bachelors degree in finance accounting or related discipline
- 3 years of experience in financial planning & analysis
- SAP experience preferred
- Level and compensation depend on location experience education and skills
Competencies Required
- Superior systems and data mining capabilities from ERPs
- Strong Microsoft Excel modeling skills and PowerPoint proficiency
- Success driving budgeting and forecasting processes
- Effective business analytics skills to recognize insights and trends from tools and reports even with limited data
- Consistency in providing accurate data in a timely manner both routine and ad hoc
- High level of accountability attention to detail and ability to manage multiple priorities in a fastpaced environment
- Must be able to communicate verbally and in writing and to receive and understand verbal and written instructions in English
- Able to work effectively both independently and in a collaborative team environment
Compensation
The anticipated range for this position is $95000 to $115000. Actual placement within the range is dependent on multiple factors including but not limited to skills education experience and location.
Perks and Benefits
Visit our Career page to learn more about Perks & Benefits and working at Nihon Kohden America
Working Conditions
Schedule: The regular hours for this fulltime position are 8:00 a.m. to 5:00 p.m. MondayFriday unless otherwise stated by the department manager. Holiday weekend and evening work hours may be required. Regular hours may vary due to the needs of the organization or department and are subject to change at any time at the Companys discretion.
Physical: Generally may require some reaching bending stooping squatting crawling kneeling pushing pulling lifting carrying up to 20 pounds finger dexterity repetitive motions standing walking sitting hearing visual acuity and color vision. More specific details may be provided as needed or requested.
Travel: Minimal
Access to Customer Sites: Not Required
Nihon Kohden America is committed to maintaining a professional and respectful workplace free from discrimination harassment and retaliation and welcomes all qualified candidates to apply. Employment decisions are based on qualifications experience and business needs without regard to legally protected characteristics. This policy applies to all employment actions including recruitment hiring promotion compensation training and other workplace practices.
Nihon Kohden America complies with all applicable federal state and local laws regarding equal employment opportunity. Employees and applicants will not be subject to harassment or retaliation for asserting their legal rights. Questions or concerns regarding this policy may be directed to Human Resources at .
Required Experience:
Senior IC
Employment Type
Full Time
