Sr Financial Analyst

please email resumes to todd@zsgtalent.com


Purpose of Position


This individual will be exposed to all major FP&A processes and functions including the monthly financial forecast, annual budgeting process, and variance analysis. This position provides strategic support to senior management including preparing presentations, investment analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other financial projects. FP&A acts as the analytical engine of the business to provide insight and support for business decision making. This position reports to the Manager - Financial Planning & Analysis.


 


Essential Responsibilities


  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and S&A
  • Support quarterly and monthly financial reporting
  • Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Prepare presentations to Senior Management Team
  • Interface with finance managers around the world to ensure accurate reporting, forecasting and variance analysis
  • Provide other ad hoc reporting and analyses as necessary to support the organization


 


Technical/Functional Skills


  • Strong analytical skills for variance/root cause analysis
  • Strong communications and team skills
  • Hyperion Planning expertise (preferred)
  • SAP and Business Intelligence expertise (preferred)
  • High proficiency with Microsoft Office applications


 


Minimum Qualifications


  • Bachelor’s degree in Accounting or Finance and at least 2 years’ relevant experience. Experience with a global manufacturing company is preferred.
  • Master’s degree in Accounting/Finance preferred, but not required.
  • Position level will be dependent upon years of qualified and relevant experience and education.



City
Waterbury
Province/State
CT
Job Type
Full-Time Regular
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