As the Sr. Financial Analyst, you will be instrumental in leading the annual budgeting, forecasting, and long-term financial planning processes. You will be tasked with building robust financial models to support decision-making, working independently to perform sophisticated analysis, and developing creative solutions to challenges.
Responsibilities
• Lead the process of annual budget and forecasting, and long-term financial planning.
• Develop and maintain financial models to support decision-making across the organization.
• Collaborate with various teams and support the Corporate FP&A team and Corporate Center of Excellence.
• Independently perform sophisticated analysis to identify and evaluate key challenges and opportunities.
• Design financial models and reports, identify key performance indicators to drive value in the business.
• Prepare for and participate in financial and operational discussions with business leaders.
• Act as a business partner, working effectively and independently with leaders to drive additional profitability through analysis and reporting.
• Lead the monthly financial planning process, including variance analysis, management reporting, and planning platform management.
• Provide training and support on best practices and process workflow updates.
• Drive improvements in financial processes, systems, and reporting capabilities to improve efficiency and accuracy.
Requirements:
Must possess a Bachelor's degree in Finance, Accounting, or a related field
• Proven experience as a Financial Analyst, preferably within the manufacturing or distribution industry
• Proficiency in financial modeling and forecasting
• Strong understanding and experience with budget processes
• Demonstrable skills in financial analysis and interpretation of financial data
• Excellent proficiency in Microsoft Excel and other financial software
• Strong analytical, decision-making, and problem-solving skills
• Excellent communication skills, both written and verbal
• Ability to work independently as well as in a team
• Attention to detail and high level of accuracy
• Ability to handle multiple tasks and meet deadlines
• Strong ethical standards and high levels of integrity.
Please email resumes directly to Chelsea Halon - chelsea.halon@roberthalf.com
