Senior Finance Analyst providing data-driven financial analysis and supporting leadership at Amerock. Collaborating across teams to deliver insights and evaluate business performance.
Responsibilities
Drive annual budget process in partnership with key partners
Develop monthly forecasts by monitoring changes in business trends
Provide clear margin analysis at the customer, product, and channel level
Perform complex financial analysis to evaluate business performance
Prepare executive-level reporting, dashboards, and presentations
Collaborate cross-functionally to align financial outcomes with operational plans
Develop and maintain financial models to evaluate business performance
Support any adhoc data needs for business leaders and finance leaders
Requirements
Bachelor’s degree in finance or accounting
At least 7+ years in the finance field with FP&A experience preferable
Sophisticated knowledge of Microsoft O365 (especially Excel)
Senior Treasury Analyst managing analytics and reporting for Treasury services in financial area at Washington University. Collaborating with team to enhance financial performance and decision - making.
Senior Manager of Financial Planning & Analysis overseeing financial planning and cash forecasting for Apotex Corp. Leading GTN forecasts and ensuring compliance with financial regulations and policies.
Finance Performance Analyst playing a key role in financial forecasting and governance at Severn Trent Water. Collaborating across teams to enhance financial processes and reporting.
Operations Finance Business Partner at HPE responsible for financial strategy and analysis. Focused on operational and strategic decision - making affecting global capital strategies.
Finance Manager overseeing financial activities for assigned account portfolio and territory. Collaborating with operations leadership to drive performance and improve profitability.
Financial Analyst supporting Aerospace and Defense operations at Raytheon. Responsible for financial analysis and collaboration within teams at the McKinney, TX site.
Investment Banking Analyst Internship at Desjardins Capital Markets. Gaining hands - on experience while supporting finance professionals during 16 - week summer program in Montréal.
Operations Analyst supporting investment product development and management at Desjardins Group. Responsible for regulatory documentation and coordination of investment fund activities.
Virtual Financial Consulting Director supervising financial consultants providing client financial planning. Working with educational institutions and developing financial planning strategies.
Senior Manager of Technical Accounting & Financial Reporting leading U.S. GAAP compliance and REIT reporting for a data infrastructure firm based in Denver, CO.