SENIOR FINANCAL ANALST
Job Description
SENIOR FINANCAL ANALST
Are you looking for a great opportunity to provide growth and stability in your career?
This FP&A role offers the opportunity to partner with leaders across the organization and support the P&L. The ideal candidate brings analysis, forecasting, budgeting, and financial modeling experience. We are looking for a collaborative, motivated professional with demonstrated career progression who is eager to grow with the organization.
RESPONSIBILITIES OF THE SENIOR FINANCAL ANALST
- Prepare monthly forecasts and analyze sales and financial performance across operating companies.
- Develop detailed P&L forecasts and support the annual operating plan.
- Analyze financial and operational results, identifying key trends, risks, opportunities, and drivers of profitability.
- Provide financial insights and recommendations to operating company, sales, and corporate leadership.
- Prepare ad hoc financial analysis, profitability models, trend analysis, and capital investment/ROI evaluations.
- Partner with Operations, Sales, Purchasing, IT, and Accounting to evaluate business performance.
- Support strategic initiatives.
- Support month-end close, including analysis of variances, trends, and other financial issues.
- Identify opportunities to improve business performance.
- Other duties as assigned.
Job Requirements
QUALIFICATIONS OF THE SENIOR FINANCAL ANALST
- Bachelor’s degree in finance, Accounting, or Economics.
- MBA a plus.
- 4+ years of financial analysis experience, including budgeting, forecasting, and modeling of both revenue and expenses.
- Advanced Microsoft Excel skills, including PivotTables, VLOOKUPs, etc.
- Experience performing financial analysis with a mid-to-large sized company preferred.
- Excellent oral and written communication skills.
- Team player.
Target salary range: $95,000 – $110,000 DOE. Benefits include medical, dental, vision, 401K, PTO and much more!