Senior Financial Analyst
Our client has an immediate need for a Senior Financial Analyst with a Corporate FP&A background.Responsibilities:
• Responsible for the corporate monthly, quarterly, annual and long-term financial forecasting and planning processes, as well as participation in additional forecasting processes across multiple functions that impact the performance of the company
• Develop driver-based forecasting models and regularly perform analysis of price, volume, mix, inflation, manufacturing costs (material, labor and overhead), productivity and other metrics that influence the company’s growth and profitability
• Continuous improvement of financial reporting and analysis through administration of financial and non-financial data tables, ensuring data and reporting alignment between internal systems and departments
• Ad hoc financial modeling to support strategic planning process and potential acquisitionsQualifications:
• Bachelor’s Degree in accounting or Finance. Master’s Degree is a Plus!
• Three or more years of related FP&A experience including revenue forecasting, financial statement modeling, cash flow forecasting, valuations, cash management and capital planning. Experience with M&A analysis A plus!
• Advanced Excel skills
• Experience with Hyperion or TM1 and experience with an ERP (SAP, JD Edwards) preferredQualified candidates that would like to be considered for this opportunity, please send your resume William
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