The company seeks a Sr. Analyst to support managerial reporting and FP&A, with some financial accounting responsibilities as well. This position will report to FP& Manager.
You will be relied on to generate reports that assess company and/or business-unit performance, drive ad-hoc business reports, special project assignments in addition to influencing P&L management through report development. This position will work closely with senior management and will play an active role in influencing financial and operational decisions. This role requires a self-starter with a strong financial modeling experience, project management experience, problem solving skills, a keen attention to detail, ability to work in a fast-paced environment, and solid skills in communication and thought leadership. The successful candidate must be able to think strategically, perform dive deep analytics and communicate effectively to senior management.
Perform financial analysis with respect to results across diverse businesses for budgets, planning, monthly results, consolidations & financial reporting.
Maintain effective communication process with key stakeholders and business partners to ensure that budgets and monthly/quarterly analyses are accurate, complete and timely; implement corporate initiatives, including changes in reporting requirements
Prepare ad-hoc analyses for senior management team
Track sales performance and overhead costs, providing detailed analysis of variances from established trends overall or in certain sub-categories
Prepare budgets, forecasts, and trend analysis
Prepare monthly foreign currency exchange analysis and hedging
Bachelor's degree in Accounting, Finance, or related field required; CPA or advanced degree is a plus
Minimum of five years of experience with report generation, analysis, and financial systems; experience in both Financial Planning & Analysis (FP&A) and Accounting teams preferred
Strong analytical and problem-solving skills
Solid project management experience
Experience with P&L analysis
Advanced Excel modeling skills preferred
Experience with Oracle EBS/Cloud reporting modules and Hyperion preferred
Strong in developing graphs, charts, and presentations
Strong interpersonal skills, including written and oral communication skills
Strong track record of managing deliverables from multiple parties to meet challenging deadlines
The ability to self-motivate in a fast-paced, work-oriented environment
Comfort working individually and in a team environment
Comfort working in a small-team, “get your hands dirty” environment
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Job ID: EE072219KL
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