Senior Financial Analyst

Job Duties

·Responsiblefor the month end reporting and analysis process, including the preparation andreview of profit and loss statements and KPIs to ensure overall accuracy of thereports.

·Performmonthly variance analysis of actual to budget and/or forecast results formonthly deliverables to senior management.

·Ensurecosts are properly captured and reported.

·Applystrong analytical skills to understand the root cause of variances.

·Developbudgets and forecasts, including monthly/quarterly forecasts, mid-yearforecasts, and annual budgets.

·Prepareand design ancillary business/financial models and other special projects asneeded.

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

·Ensurefinancial processes and reports meet corporate and industry guidelines.

·Analyzemonthly department spending and communicate trends with Sr. Management.

·Workwith department heads to manage spending, identify problem areas, and supportfinancial aspects of new corporate projects.

·Collaborateand suggest in the development or adjustment of Key Performance Indicators todrive business decisions, processes, and optimizations.

·Createinternal management reports for monthly, quarterly, and yearly financialresults and prepare commentaries for senior management.

·Preparemonthly reports and variance analyses for management review, participate inshort and long-range financial planning and forecasting, and prepare ad-hocfinancial analyses and reports.

·Supportthe implementation of financial reporting and planning systems.

·Assistin the drafting of SEC reports, prepare monthly statement of cash flows, otherfinancial reports, and presentations for management and the board of directors.

·Developprocedures, schedules, and materials for the quarterly forecast process.

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

·Seekprocess improvements and drive them to completion within Finance and the largerorganization.

·Otherduties as assigned.

Requirements

Education and/or Experience

·Bachelor’sDegree in Business Administration, Finance, Accounting, or related fieldsrequired. MBA is a plus.

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

·Strongknowledge of budgeting, forecasting, variance analysis, reporting, andfinancial modeling, possess exceptional analytical skills and the ability tounderstand the impact of operations on our financial results.

·Experiencewith financial systems, BI reporting tools, Dynamics 365, Workday AdaptivePlanning, Oracle Hyperion, NetSuite, Salesforce, CRM, PowerBI, and Tableau.

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