Senior Financial Analyst

As a Financial Analyst Senior on our corporate finance team your goal is to support corporate financial planning & analysis through leading and performing complex finance functions such as: reporting, forecasting, and other analysis.

You Will Do This By

• Preparing complex reports daily, weekly and monthly which may include but not be limited to sales, inventory, production, raw material purchasing, and operational performance.
• Performing financial analysis and communicating findings to enable management to make informed business decisions and take action.
• Understands and internally promotes the relationship of accurate financial planning to our overall financial results
• Develops and uses analytical tools to monitor and lead improvements in forecasting accuracy. Analyzes actual to budget trends in financial statements and key company drivers and trends on a monthly basis, including the isolation of factors contributing to negative and positive trends, in order to revise forecast processes and improve forecast accuracy.
• Develops timely tools and metrics to enable management to make informed business decisions and take action.
• Analyzes the impact of pricing, volume, mix and foreign currency on sales and gross margins.
• Performing and leading month-end closing of varying complexity which includes: calculating accrual/reserve balances and discussing calculations with management for subjective nature accounts to arrive at decision; analyzing general ledger