Senior Financial Analyst at Creative Financial Staffing

Global, manufacturing company is looking to add a Senior Financial Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company.

Why work for our client as a Senior Financial Analyst:

• Very well-respected, global, private company
• Opportunity to learn and develop skill sets
• High visibility
• Quality and diverse products
• Good benefits
• Great leadership, building out a great team

Responsibilities and Duties of the Senior Financial Analyst:

• Collaborate with segment sales leaders and plant controllers to consolidate and analyze revenue and EBITDA bridges.
• Lead and facilitate cross-functional meetings.
• Act as the primary point of contact for sales leaders on financial matters and related inquiries.
• Utilize statistical and operational data to identify correlations between operational performance and financial results, providing enhanced insights for senior management's decision-making.
• Prepare and analyze weekly and monthly reports, including inventory, past dues, cost savings, and other operational metrics.
• Drive automation of standard processes and lead process improvement initiatives.
• Support the monthly close process, including preparing and maintaining accrual support for rebates and commissions.
• Ensure data integrity of the company's key performance indicators (KPIs).
• Develop financial models and conduct financial analysis to support decision-making.
• Perform variance analysis, budget development, forecasting, and prepare monthly management presentations.
• Oversee price maintenance uploads and supervise GSS team members during pricing administration.
• Maintain and update external party portals, supervising GSS team members during these tasks.
• Assist with addressing ad hoc requests on a routine basis.
• Additional duties, responsibilities, and qualifications may be assigned as needed.

Experience Preferred of the Senior Financial Analyst:

• Bachelor's degree in finance or accounting
• 3+ years experience
• Advanced modeling skills including advanced Excel skills
• Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
  

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INNOV2024