Senior Financial Analyst

Job Duties

·       Responsible
for the month end reporting and analysis process, including the preparation and
review of profit and loss statements and KPIs to ensure overall accuracy of the
reports.

·       Perform
monthly variance analysis of actual to budget and/or forecast results for
monthly deliverables to senior management.

·       Ensure
costs are properly captured and reported.

·       Apply
strong analytical skills to understand the root cause of variances.

·       Develop
budgets and forecasts, including monthly/quarterly forecasts, mid -year
forecasts, and annual budgets.

·       Prepare
and design ancillary business/financial models and other special projects as
needed.

·       Understand
the internal legacy computer systems in order to retrieve historical data,
including downloads of data into Excel or other applications.

·       Ensure
financial processes and reports meet corporate and industry guidelines.

·       Analyze
monthly department spending and communicate trends with Sr. Management.

·       Work
with department heads to manage spending, identify problem areas, and support
financial aspects of new corporate projects.

·       Collaborate
and suggest in the development or adjustment of Key Performance Indicators to
drive business decisions, processes, and optimizations.

·       Create
internal management reports for monthly, quarterly, and yearly financial
results and prepare commentaries for senior management.

·       Prepare
monthly reports and variance analyses for management review, participate in
short and long -range financial planning and forecasting, and prepare ad -hoc
financial analyses and reports.

·       Support
the implementation of financial reporting and planning systems.

·       Assist
in the drafting of SEC reports, prepare monthly statement of cash flows, other
financial reports, and presentations for management and the board of directors.

·       Develop
procedures, schedules, and materials for the quarterly forecast process.

·       Continuously
improve, automate, and simplify processes to help drive better decision -making.

·       Seek
process improvements and drive them to completion within Finance and the larger
organization.

·       Other
duties as assigned.

Requirements

Education and/or Experience

·       Bachelor’s
Degree in Business Administration, Finance, Accounting, or related fields
required. MBA is a plus.

·       5+
years of progressive, professional experience with financial analysis or
corporate finance or equivalent combination of education and experience.

·       Strong
knowledge of budgeting, forecasting, variance analysis, reporting, and
financial modeling, possess exceptional analytical skills and the ability to
understand the impact of operations on our financial results.

·       Experience
with financial systems, BI reporting tools, Dynamics 365, Workday Adaptive
Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, PowerBI, and Tableau. 

·       Extensive
knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook,
Teams, PowerPoint, and Word.