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Sr Financial Analyst

Location
Nokomis, Florida
Job Type
Permanent
Posted
7 Sep 2022
ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Preparation and delivery of presentations on financial results including variance analysis along with communication regarding risks and opportunities for future periods
  • Provide analytical, forecasting, reporting, and project support to business leadership leveraging OneStream and Microsoft PowerBI
  • Ownership of certain weekly/monthly reports, including key metrics, financial results, and variance reporting
  • Collaborate with management to lead the annual and quarterly budgeting and forecasting processes
  • Identify opportunities for performance improvement across the organization
  • Develop models that support fact-based decision-making to increase shareholder value
  • Complete special projects as directed by Director of Finance
KEY COMPETENCIES

Financial Acumen
  • Interprets and applies key financial indicators to make better business decisions. For example, provides rich and rigorous forecasts of the financial implications of ideas and opportunities. Makes well-balanced decisions regarding expenditures that take into account multiple considerations.
Financial Modeling
  • Provide financial modeling input into business cases, costs, and schedules to support growth in the business.
Courage
  • Steps up to address difficult issues, saying what needs to be said. For example, shares own ideas and points of view openly, regardless of potential criticism or risk; shows conviction when faced with adversity and challenges; raises difficult topics to be sure they are addressed.

QUALIFICATIONS
  • Ability to work with and understand best available data sources to develop accurate and repeatable reporting
  • Ability to concisely summarize large amounts of data to drive decision making process
  • Analytical and organized with relentless attention to detail.
  • Strong intellectual curiosity and affinity for numbers.
  • Able to work cross functionally and collaboratively
LANGUAGE / COMMUNICATION SKILLS
  • Ability to read, analyze, and interpret the most complex documents
  • Ability to respond effectively to the most sensitive inquiries or complaints
  • Ability to make effective and persuasive speeches and presentations on controversial or complex topics to supply chain management
  • Excellent oral and written English language skills
  • Ability to communicate effectively at multiple levels within the company
MATHEMATICAL SKILLS
  • College level mathematical skills including the ability to apply advanced mathematical concepts
  • Ability to apply mathematical operations to such tasks as optimization, break-even points, goal seeking, and scenario management.
REASONING ABILITY
  • Ability to deal with nonverbal symbolism (formulas, scientific equations, graphs, etc.) in its most difficult phases
  • Ability to deal with a variety of abstract and concrete variables
  • Must be able to analyze situations promptly and accurately
  • Must have ability to handle multiple tasks
  • Excellent problem solving and analytical decision-making skills
  • Ability to form good judgments in critical situations
SUPERVISORY RESPONSIBILITIES
  • No direct reports today but opportunity for future direct reports as business grows
EDUCATION and/or EXPERIENCE
  • Bachelor's degree in Accounting or Finance
  • Minimum 7 years experience, preferred with a manufacturing company particularly in the area of Accounting and Finance supporting operations.
  • Advanced level of proficiency with budgeting and general ledger software
  • Enterprise budgeting and forecasting of Income Statement, Balance Sheet and Statement of Cash Flows.
  • Experience with Microsoft Dynamics, OneStream and Microsoft Power BI preferred
  • Excellent interpersonal skills
  • Frequent interaction with senior management
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Details

  • Job Reference: 706387717-2
  • Date Posted: 7 September 2022
  • Recruiter: PGT Innovations
  • Location: Nokomis, Florida
  • Salary: On Application
  • Sector: Banking & Financial Services
  • Job Type: Permanent