Senior Financial Analyst

Job Summary

Our finance team is looking for an experienced professional to partner with business leaders to increase the level of business insights we deliver to internal and external stakeholders and drive financial and operational performance.

Job Description

Duties and Responsibilities

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.
• Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
• Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.
• Utilize the company’s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
• Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.
• Other specific reporting as needed and special projects as assigned.
  
  

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.
• Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
• Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.
• Utilize the company’s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
• Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.
  
  

• Partner with Executives and the Sr. Manager of FP&A to evaluate and drive business unit performance. Business unit performance includes but is not limited to sales forecast, sales budget, margin analysis, and Opex reporting.
• Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
• Manage the development of monthly financial close, planning, forecasting, and reporting models and their continuous innovation and communicating to your business partners.
• Utilize the company’s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
• Work directly with Sr. Manager of FP&A to identify and drive process improvements and cost savings initiatives. This position has the opportunity to take the lead in building out automated reporting.
  
  

• Good to Excellent Command of the English language
• Excellent in Microsoft Excel
• 5+ years of experience as a Financial Analyst
• Data Scientist/Data Analytics background preferred
• Familiarity with EPM or Sbase
• Financial Software (specifically Tableau)
• Understanding of business partnership and providing PNL analytics
• Budget and management forecasting
• Communication day to day with US or European counterparts who are leaders