Senior Financial Analyst role
110-130k salary
PTO and paid holidays
Retirement plans
Wellness incentives
EAP and more
Responsibilities
- Prepare key management reports highlighting actuals to budgets, forecasts, prior year, and trends.
- Maintains and updates monthly / quarterly dashboard presentations for the C-suite and Board of Directors.
- Prepares and assists with various cost allocations for the annual budget process
- Builds financial models and improves existing models.
- Manages the monthly cash flow schedule.
- Assists with the company-wide capital budgeting process and maintains the capital forecast schedule.
- Analyzes cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and / or modifications regarding financial procedures, plans, and controls.
- Drives efficiencies and continuous improvement by streamlining, standardizing, and automating processes and reporting requirements.
- Performs ad hoc reports and analyses as requested.
- Prepares year-end audit schedules.
- Other duties as assigned.
Qualifications
- 4+ years of experience in FP&A, preferably in a corporate FP&A role
- Foundation in public accounting preferred
- Proficiency with financial reporting fundamentals (P&L, balance sheet, cash flow statements, key metrics reporting) and accounting principles
- Advanced proficiency with MS Office, particularly Excel, Word, and PowerPoint
- ERP experience, ideally JD Edwards
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