As a Senior Financial Analyst, you will play a key role in driving strategic decision-making through comprehensive financial analysis and forecasting. You will be responsible for analyzing internal cost, developing and maintaining financial models, and providing actionable insights to support business operations and strategic initiatives. Your role will involve preparing detailed reports, and collaborating with various business units to ensure alignment with financial goals.  

 

Your TasksAnalyzes records of past and present operations, trends and costs, estimated and realized revenue to determine financial performance.Provides consultancy advisement in business modeling and feasibility analysis to support strategic decision-making in day-to-day operations decisionsProcess and escalate anomalies with stakeholders to find a resolution. Utilize SAP for cost allocation input to ensure that costs are accurately distributed across various departments, projects, or cost centers.Collects, reports and provides financial comparison analysis on global programsAudits and reports key performance data of clientsEvaluates price calculations and cost implications on the business.Develops various reports for management, business partners and the clients.Assists with the creation of the annual financial plan, program budgets etc.  Generates department or business unit budgets based on plans, and provides analysis of those budgets.  Interprets budgets and underlying budget assumptions.  Audits and helps refine or develop improved processes to ensure efficiency and internal controls.Supports the monthly closing process by analyzing preliminary P&L’s for errors and deviations to forecast and provides comparative analysis.Assists the team during peak periods in all aspects of running the business as needed.Any additional tasks that may be assigned to ensure an efficient, safe, clean, and goal-oriented work environmentThis job description is not intended to be a comprehensive list of duties and responsibilities, the Company reserves the right to change or modify the job description at any time, with or without notice.

 

Your ProfileMinimum 4 years Financial Planning and Analysis experienceUniversity degree in Business or Finance, MBA preferredGood Accounting KnowledgeAnalytical, reasoning and problem solving skillsSystems and data management experience with ERP systems (SAP FI/CO preferred)Proficient in MS Office – Highly proficient at EXCELGather data. design and populate meaningful reports with visualization tools – Power BIOrganizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goalsAbility to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.  Ability to maintain accurate and detailed records.Hybrid work model, with at least 60% of the time in the office per weekAbility to travel up to15% of the time as needed; some international travel may be required.Able to stand/walk for long periods of time  Requires ability to stand/reach/stoop/bend  Manufacturing Environment  / Warehouse SettingTravel:  up to 15%, including internationalWe Offer

Medical, Dental, Vision, Life Insurance, and Disability Pay. 

401(k) with company matching up to 6%. 

Paid Time Off, including paid holidays. 

Flexible Spending Accounts. 

Voluntary benefits such as legal and financial assistance, pet insurance, and more. 

Employee Assistance Program. 

Ongoing employee development opportunities including tuition reimbursement, scholarships, and training. 

Commuter benefits. 

Employee engagement activities.