Senior Financial Analyst at Creative Financial Staffing

Our client is a global, manufacturer and is looking to hire a new Senior Financial Analyst to support one of the major product lines in the business. This Senior Financial Analyst will be tasked with managing the annual budgeting, forecasting, working along side the senior sales executive and will also interact with top customers to maintain and exceed margin targets and key performance indicators. The organization has a great culture, flexible work schedule and fantastic benefits. This is a great opportunity for the seasoned Senior Accountant that wants to transition to more of an analytical based or Senior Financial Analyst role!

Reasons to work here as a Senior Financial Analyst :

• global firm
• profitable business, multi -national
• 401K match
• Multiple examples of people being promoted

Responsibilities of the Senior Financial Analyst:

• Analysis of trends, costs, revenues, variances to budget and prior year's activity.
• Using large data sets be able to come up with meaningful analytics that drive the numbers of the business going forward.
• Preparation of templates for internal annual budgeting.
• Coordinate the revenue budget process and scheduling budget review meetings.
• The Senior Financial Analyst will work with heads of departments on annual budget preparation and review.
• Prepare monthly reconciliations for assigned balance sheet accounts.
• Prepare monthly commentary on sales margin vs budget and prior years.