Senior Financial Analyst (Hybrid: Onsite and Remote Work)
About the position Responsibilities • Conduct special financial and business-related analysis as requested in areas such as margin and expense performance, marketing promotions, capital spending, project IRR, and working capital. • Make recommendations to improve performance. • Identify favorable and unfavorable data/spending trends. • Work with business functions and/or Sr. Financial Analyst to provide analytic and detailed transactional results and recommendations for improved performance and efficiency. • Review departmental actual expense versus budget and issue monthly variance statements along with explanations of significant variances. • Perform regular, weekly, monthly, quarterly, and ad hoc reporting/analysis. • Assist in the production of monthly results reviews of financial and operational performance metrics versus current plan and forecast. • Facilitate annual planning processes. • Support initiative development and assessment. • Assist management in developing assumptions regarding the P&L drivers of the business under the current business plan and alternative strategies. • Prepare forecasts and analyze trends in sales, finance, general business conditions, and other related areas as required. • Other duties as assigned by manager. Requirements • Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience). • MA/MBA preferred. • Job relevant certifications preferred (e.g., CPA). • 3 years of relevant work experience required (in role or similar role). • Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.). Nice-to-haves • Strong verbal and written communication skills. • Ability to analyze complex information and solve problems independently. • Experience in prioritization, organization, and multi-tasking. • Strong attention to detail and accuracy in work. Apply tot his job