Director Finance Solutions at Maxa solving data challenges for enterprises with AI - powered analysis. Leading customer projects and financial infrastructure modernization with a strong focus on outcomes.
TS
Hybrid Senior Financial Analyst
Posted last week
About the role
- Senior Analyst managing complex financial planning, budgeting, and analysis for the Church. Partnering with global supply chain teams to develop product budgets and financial reporting tools.
Responsibilities
- Coordinate and review the preparation and analysis of consolidated department budgets and financial statements.
- Prepare management reports, help train personnel as assigned in financial principles and department procedures.
- Prepare policies and procedures impacting the entire department, and perform and coordinate the performance of internal control reviews and some accounting functions.
- Customers, including division directors, operational and financial management, will receive information that will help them conduct the business and financial affairs of the department in a legal and professional manner.
- Perform technical projects with minimum supervision. Be a project manager or team member for technical projects impacting the entire department dealing with complex accounting and budgeting issues.
- Administer and control large operational databases.
- Prepare special studies dealing with financial trends.
- Design, develop and implement management information systems.
- Support the budget and planning efforts as a member of the MMD Budget and Financial Planning team.
- Partner with Demand Planning, Manufacturing, Distribution, Sales and International Areas to manage the global supply chain financial planning process and develop the annual global MMD product budget.
- Perform analysis and provide reports on the Global and Area Logistics and Commercial operations.
- Support the annual MMD Logistics Cost Analysis as part of the Product Budget planning activities.
- Develop Power BI reports for International Areas and Distribution and Sales operations.
- Support maintenance of DIFRIS (Department and International Financial Reporting Information Systems) code and data.
Requirements
- Bachelor's degree in Accounting (or Finance or Business Management) is required.
- CMA, CPA or MBA preferred.
- Eight to ten years of relevant experience in accounting, auditing, business management, or equivalent.
- Demonstrate understanding of accounting principles and Church accounting systems.
- Must operate a personal computer and have knowledge of word processing, spreadsheet; in particular, Excel and Microsoft Word.
- Must be able to learn new software.
- This position usually reports to a Finance Manager or Controller.
- This is the most senior skill level without direct supervisory responsibility.
- Knowledge of supply chain management processes and experience working in supply chain related financial analysis is essential to be successful in this role.
Benefits
- Please note that this job posting may close at any time without prior notice. Find out more about the many benefits of Church Employment at https://careers.churchofjesuschrist.org.
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