Hybrid Senior Financial Analyst – Financial Planning & Analysis

Posted 3 days ago

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About the role

  • Provides technical support to the Financial Planning and Analysis (FP&A) function
  • Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process
  • Drives the P&L forecasting process for assigned areas
  • Develops and maintains detailed analysis of divisional financial statements
  • Produces standard reporting packages and KPI’s to support core business partners
  • Supports process improvement by contributing and developing automated reporting/forecasting tools
  • Maintains a working relationship with divisional accounting, commercial and contract administration teams
  • Reviews assigned areas monthly results and provides summative and relevant analysis to stakeholders
  • Ownership of sales volume, revenue, and contribution margin forecasting

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field required
  • Master’s degree preferred
  • Job related experience for 3 years minimum
  • Working knowledge of finance, accounting, business and economic principles and practices
  • Strong financial modeling, strong excel spreadsheets, Word documents, JDE Enterprise One, and Essbase, preferred
  • Ability to make detailed presentations of financial analysis
  • Ability to analyze and interpret data and make recommendations
  • Strong analytical, and problem solving skills
  • Detail-oriented and able to perform in a high-pressure environment.

Benefits

  • Comprehensive benefits structure
  • Annual incentive compensation plan

Job title

Senior Financial Analyst – Financial Planning & Analysis

Job type

Experience level

Senior

Salary

$74,600 - $104,160 per year

Degree requirement

Bachelor's Degree

Location requirements

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