Senior Financial Analyst (FP&A)

SUMMARY

Reporting to the VP of Finance & Accounting, the Senior Financial Analyst (FP&A) holds a critical role in capturing and reporting all financial reporting. This individual has a focus on financial planning, both short-term and long-term, of business operations to measure and forecast future business performance. They have the opportunity to make positive financial contribution by discovering cost saving opportunities and ensure a high level of reporting integrity.

DUTIES AND RESPONSIBILITIES

• Create the Annual Financial Plan (Operating, Financial and Capital Budgets)
• Responsible for providing financial analysis, recommendations and decision-making support to the executive staff
• Model the financial impacts of a variety of business decisions and presenting options to business leaders; help drive process and cost efficiencies for business operations
• Develop and review the Rolling Forecast and Strategic Plan
• Assist in maintaining the integrity and completeness of the Company’s data warehouse
• Assist with the month-end close process (mainly through variance analysis)
• Perform monthly Actual vs. Budget variance analysis and discuss with department managers
• Manage the Company’s balanced scorecard (daily, weekly and monthly operational metrics)
• Review monthly financial statements for each assigned business unit, identifying key trends, variances and areas of improved performance
• Proactively provide insightful, actionable and accurate financial reporting analysis to key business owners in the organization and must be able to communicate the information so others can understand
• Builds strong partnerships with key internal customers and cross-functional teams
• Identify, evaluate and compare multiple projects by their ROI% and track progress
• Perform other various ad-hoc analysis as requested by management
• Other duties as assigned
• Reports to the Controller

SKILLS AND EXPERIENCE REQUIRED

* Master’s Degree in Financ...