Job Summary:
With a rich history of delivering exceptional products to consumers worldwide, We are in search of a Sr. Financial Analyst to join our team! This is a newly created, but much needed and highly visible role. If you are looking for a challenging opportunity to drive financial performance, we invite you to apply. We offer a hybrid schedule and an excellent office environment.
Duties/Responsibilities:
The ideal candidate will play a critical role in providing financial insights, analysis, and strategic support to the organization. You will work closely with cross-functional teams to influence decision-making, drive profitability, and optimize financial processes. the responsibilities will include…
- Financial Reporting & Analysis:
- Prepare and distribute financial statements; conduct variance analysis on results including commentary, SWOT, trends, etc.
- Gather and analyze financial data from various sources to create comprehensive by SKU, customer, product family reports, KPIs, dashboards and presentations.
- Provide analytical support to the Operations team regarding all manufacturing activities; including inventory, costing, pricing, KPIs
- Create industry/competitor comparatives and provide insights to management
- Evaluate capital expenditures, review proposals, ROI, payback period, etc.
- Budgeting & Forecasting:
- Own the annual budget and quarterly forecast process; align financial goals with business strategy
- Business Partnering:
- Collaborate with various department heads to provide stronger tools to run their areas and highlight trends
- Support continuous improvements throughout corporate functions – alignment and standardization of reports, dashboards, and KPIs to enhance efficiency and accuracy
- Analytical ad-hoc reports
Job Requirements:
- Bachelor’s degree: Finance, Accounting or related field experience
- At minimum 5 years of accounting/business/financial analysis experience preferable within a manufacturing or consumer products company.
- Highly computer literate with data mining and ERP systems, and have strong communication, interpersonal, organizational, time management, and analytical skills.
- Experience working with large data sets in excel using pivot tables and VLOOKUP’s
- Requires deadline-driven, high-energy individual, able to work autonomously and lead as a key contributor on teams.
- Knowledge of MS Excel (advanced), Word, and Outlook, and the ability to multi-task with moderate supervision.
Salary expectation: up to $110k