Multiple of our clients are looking to add a Senior Financial Analyst to their team Purpose: This position will work as an integral member of a highly skilled Finance team and will be responsible for analyzing and evaluating complex financial and operational data Responsible for assisting with the creation and completion of the budgets, forecasts, variances, and long-term strategic plans Creating executive summaries for Senior Management and the Board of Directors as well as implementing and maintaining operating reports and analyses to support company strategic initiatives Required to keep abreast of key trends in the company’s operations and the financial industry, as well as collecting and analyzing data to gain a better understanding about what impacts financial results Will help drive effective decision-making by using analyses such as financial models, cost analysis, ROI, proformas and industry indicators Work with business unites and field leaders to complete routine, financial and operational planning Minimum Eligibility Requirements: Bachelor’s degree in Accounting or Finance Minimum of two years of relevant experience Ability to multi-task, meet deadlines, and work in a fast-paced environment Strong interpersonal skills for partnering with functional leaders and works well in a team environment Must possess excellent customer service skills Innovative, hands-on and self-directed Must be detail-oriented and highly organized Experience involving various financial analysis and forecasting duties Advanced experience with Excel with strong modeling skills Proven root cause analysis and problem-solving skills Effective data visualization skills in tools such as PowerPoint and Power BI Strong software skills with ERP and FP&A systems Essential Job Functions: Assist with preparation and completion of budgets, forecasts and long-term plans Analyze business partner submissions and provide follow-up Analyze actual performance to budget/forecast and monitor trends of key performance indicators Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Provide senior level opinions on key indicators involving Operating Statistics, Gross Margin, Inventory, Payroll, and other business functions Support Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformas
