Senior Corporate Finance Analyst P&L & OpEx
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Job Location:
Morrisville, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Sensaria is a leader in the Wall Decor and Print-On-Demand industry. We operate 8 e-commerce storefronts two business-to-business brands in-house art creation and coast-to-coast production facilities. Sensaria brings moments and art to life. We are proud to be a leading innovator in our industry enabling more for customers -more products more quality and speed. We are enthusiastic we think bigger and work hard to unlock opportunity and achieve incredible results. We are seeking a to join our team and contribute to our ongoing success.
Position Overview
Sensaria is hiring! We are in search for a skilled Senior Financial Analyst. You will be a critical member of the Corporate Finance team responsible for providing deep financial analysis rigorous expense management and strategic reporting to drive sound business decisions. This role plays a key part in the planning forecasting and reporting cycles focusing specifically on the companys Profit & Loss (P&L) statements and managing Operating Expenses (OpEx) across various departments.
The ideal candidate thrives in a fast-paced Corporate Finance environment and possesses proven experience in a corporate manufacturing setting understanding the link between production operations and financial outcomes.
Key Responsibilities
Financial Planning & Analysis (FP&A):
- Lead the preparation and review of annual budgets quarterly forecasts and long-range strategic plans specifically for OpEx and departmental budgets.
- Develop complex financial models to support various business initiatives investment decisions and scenario planning.
- Conduct detailed P&L analysis and variance analysis against budget forecast and prior year results providing insightful commentary on key performance drivers.
- Partner with cost center owners to monitor and control discretionary spending identifying and driving opportunities for efficiency and cost savings.
- Manage the monthly quarterly and annual financial close process ensuring accuracy and timely submission of financial reports.
- Prepare and present high-quality financial reports dashboards and executive summaries for senior management explaining financial results and trends clearly.
- Translate complex financial data into actionable business recommendations for non-finance stakeholders.
- Support the Corporate Controllers team during internal and external audit cycles as needed.
- Education: Bachelors degree in Finance Accounting Economics or a related field.
- Experience: 4 years of progressive experience in Financial Planning & Analysis (FP&A) or Corporate Finance.
- Technical Skills: Expert proficiency in Microsoft Excel (e.g. complex modeling pivot tables v-lookups) and strong experience with major ERP systems (e.g. SAP Oracle) and financial reporting tools (e.g. Hyperion Anaplan).
- Analytical Acumen: Proven ability to manage and synthesize large datasets into clear concise and accurate financial analyses.
- Industry Experience: Experience working in a corporate manufacturing or operations-intensive environment.
- Environment: Demonstrated success working within a large established Corporate Finance structure.
- Advanced Degree/Certifications: MBA CPA or CFA candidate/designation is a plus.
This position is a hybrid onsite role 3 days per week in our corporate office in Morrisville NC near RDU International Airport. Come join our team!
Benefits: Sensaria offers a competitive compensation package which includes vacation days sick days paid holidays a paid floating holiday of your choice paid maternity & paternity leave along with Medical Dental Vision 401K STD LTD Optional Life insurance and opportunities for professional development. We are dedicated to creating an inclusive and collaborative workplace where every team member can thrive.
EEO Statement:
Sensaria Formerly Circle Graphics Decor and its subsidiaries and acquired companies (The Company) is an equal employment opportunity employer. The Companys policy is to not unlawfully discriminate against any applicant or employee on the basis of race color sex religion national origin age disability or any other consideration made unlawful by applicable federal state or local laws. The Company also prohibits harassment of applicants and employees based on any protected category characteristic or status. It is also the Companys policy to comply with all applicable state federal and local laws respecting consideration of unemployment status in making hiring decisions.
The Company complies with the ADA the ADAAA and applicable state law and considers reasonable accommodation measures that may be necessary for qualified applicants/employees to perform the essential functions of the job. Hire may be contingent upon a post-offer medical examination and skill and agility tests as appropriate for the position. Assistance For the Disabled Alternative formats of this Privacy Policy are available to individuals with a disability. Please contact for assistance.
Please review our Applicant Privacy Notice for information about how we handle applicants personal information.
Sensaria Applicant Privacy Notice
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
The top print-on-demand service and fulfillment center for wall decor. Discover seamless integration, efficient manufacturing, and custom solutions for your business.
