Senior Financial Analyst

Comp: $100-110K plus 5% minimum bonus (They have paid out 10%+ bonuses in recent years due to outstanding company performance)

Hybrid role: 3 days in office/2 days from home

Why is this a great company?:

International market leading manufacturing firm with a recession proof product line

Great mentors and a very positive company culture

Recently implemented Oracle EPM

SENIOR FINANCIAL ANALYST

Duties:

Lead specific processes during Budget, Forecast and Month End. Partner with necessary corporate and global leaders while maintaining timeline, deliverables and process expectations established by the Corporate Finance Organization. Areas of focus will include but not be limited to:

Data reconciliation between JDE and EPM

Customer / Product level volume, sales and margin analytics

Departmental Operating Expense (OpEx) planning and analysis

Perform analysis on Direct Margin, Gross Profit, Cost Savings for existing and new customer / products to ensure long-term profitability of the company.

Provides actionable and measurable analysis to support business needs and drive decision-making

Assists with development of insightful reporting and dashboards that are utilized by internal customers

Standardization of processes, including but not limited to templates, processes, technology platforms, data pulls and reporting.

Ensure integrity and accuracy of financial data by evaluating and implementing controls that have an impact on profitability of the company

Demonstrates thorough understanding of the business and systems through identifying assessing and resolving issues

Be proactive and adaptive in identifying areas where efficiencies could be gained or issues may arise base on future looking indicators.

Contributes to evolution of global Business Intelligence tools.

Perform Adhoc or project driven financial analysis to align with Global standards

Requirements:

Bachelor’s degree in finance, accounting or related field, MBA is highly desired

3+ years of FP&A experience (manufacturing environment preferred)

Highly proficient in Microsoft Office Suite (Power BI, Excel, PowerPoint, Word, Access, Teams)

Strong analytical, problem solving and financial modeling

Experience in budget / forecast preparation, cash-flow, NPV, IRR and capital project management

Experience with multiple currencies and global reporting preferred