Sr Financial Analyst (FP&A)

Job Description

Job Description

Company Description

Job Description

Responsibilities

• Provide financial analysis and support to all operational areas affecting the division, including commercial sales, operations / production, engineering, and product management.
• Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the Americas, Europe, and Asia.
• Own the commissions process for Sales reps, including reviewing for accuracy and ensuring timely payment.
• Develop and provide financial analysis and support for the MCS Sr. Finance Manager, including sales trend analysis, gross margin analysis, spending and cost center analysis, sales commission analysis, headcount reporting, product line P&L analysis, and general balance sheet analysis.
• Administer, maintain and improve FP&A and control policies, procedures, work processes and reporting systems to support growth and efficiency, while reducing complexity and increasing speed.
• Assist in preparing current estimates, short-range plans, and KPIs.
• Prepare and analyze daily orders, shipments & backlog reporting for multiple product lines manufactured in multiple locations.
• Participate in the month-end close, including preparation of required journal entries, account reconciliations, and prepare month-end variance analysis for the income statement and working capital.
• Partner with Accounting to ensure accurate and complete financial records, including monthly closing efforts, and support issue resolution, in compliance with legal requirements, local accounting and US GAAP standards.

Qualifications

Requirements

Additional Information

All your information will be kept confidential according to EEO guidelines.