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Sr Financial Analyst
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
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.
Provide financial modeling input into business cases, costs, and schedules to support growth in the business.
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.
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
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.
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
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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7 September 2022
Banking & Financial Services