Senior Financial Analyst

Responsibilities

Conduct monthly Revenue Analysis: Sales, Cogs and Margin at a product/location level

Conduct variance analysis to support accounting during month end close

Collaborate with cross-functional teams to gather data, provide insights to support business decision making

Develop, maintain and improve financial models to analyze various business scenarios and support strategic planning

Participate in ad-hoc projects and analysis as required to support Sales

Analyze trends, forecasts and variances to provide actionable insights that influence business strategies.

Contribute to reporting development within Power BI becoming a power user

Assist in development of budgets and forecasts providing accurate projections and variance analysis.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field

3+ years of experience in financial analysis

Strong proficiency in financial modeling and data analysis tools such as Excel, SQL, or other financial software

Working knowledge of revenue analysis, budget management, financial analysis, and basic accounting principles

Experience with ERP systems, sales management software, or business intelligence tools is advantageous

Strong organization skills with the ability to manage multiple priorities and deadlines

Ability to work independently and collaborate with team members

Preferred Skills

Experience with Power BI and Power Queries

Large Dataset Manipulation

Experience creating OneStream reports with the excel add-in