Senior Financial Analyst
US-WI-De Pere
Careers
Req #: 52917
Type: Full-Time
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Overview: Title: Senior Financial Analyst Reports To: Finance Director Under the direction of the Finance Director, the Senior Financial Analyst will manage and drive improvement in financial reporting, planning and analysis. Responsibilities: 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 To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * 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 The physical demands and work environment described below are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. * 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 position. Qualifications: 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 To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * 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 The physical demands and work environment described below are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. * 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 position.
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