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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