Senior Financial Analyst

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepares long-range plans, annual plans and quarterly forecasts
• Prepares financial reports comparing actual results against budgets
• Serves as the key analytical role supporting strategy and planning
• Performs weekly cash flow analysis and forecasting
• Prepares financial reports comparing actual results against budgets and prior year results
• Serves as the key analytical role supporting strategy and planning
• Develops KPI's and monitor progress against a reporting dashboard
• Collaborates with Finance team on Ad Hoc projects involving company financial analysis and reporting
• Regular, timely attendance in compliance with the work schedule, and adequate notice to find a replacement for occasional absences
• Other duties as assigned

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance or related field
• 5+ years of business experience with significant forecasting, planning and analysis experience
• CPA or MBA preferred
• Excellent written and verbal communication skills
• Ability to build relationships with other parts of the business
• Strong business acumen and judgment
• Ability to effectively simplify and communicate financial issues with associates and vendors outside of Finance
• Proficient in Microsoft Office products; expertise in MS Excel
• Great Plains / Microsoft Dynamics experience preferred

PHYSICAL DEMANDS AND WORK ENVIRONMENT

• Ability to stand, walk, sit for extended periods of time
• Ability to work independently and in a team environment
• Professional presence is required
• Occasional travel may be required

WORK SCHEDULE

The Senior Financial Analyst position is a full-time, salaried position.

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