The Senior Financial Analyst is a strategic business partner within the finance team responsible for providing financial analysis, planning, forecasting and management reporting while collaborating with multiple business units and key stakeholders of the company.

Responsibilities:

 

  • Support various areas of the company in developing a strong financial partnership 
  • Prepare & report monthly/quarterly budget vs. actual variance analysis 
  • Perform ad hoc financial analysis, modeling, and analytical support 
  • Analyze business results for key takeaways to achieve business objectives 
  • Assist in the company budget and forecasting process 
  • Create financial reports and models, and build tools for more effective and detailed analyses 
  • Be an integral member in the monthly financial close process

Desired Skills and Experience

 

  • Strong oral and written communication skills 
  • Strong ability to work in a rigorous environment where priorities can change quickly 
  • Willingness and flexibility to vary hours and efforts according to deadlines 
  • Advanced Excel skills with experience in building financial models 
  • 2-5 years of progressive experience in financial planning and analysis, budgeting forecasting, modeling, accounting and reporting 
  • Working knowledge of Sage, Adaptive Insights, or other reporting and planning/analysis applications highly desirable.


Education and Work Experience:

  • Undergraduate degree in accounting, finance, economics or related field required 
  • MBA with a concentration in Business, Accounting, or Finance is a plus 
  • Experience in manufacturing/consumer packaged goods is a plus
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