Analyst, Senior Financial

 

Position Summary:   The Senior Financial Analyst is responsible for supporting the development and administration of company financial forecasting, budgeting, monthly management reporting, and financial modeling and planning activities. The role will be to work closely with the Finance team and collaborate with Executive team members in developing the annual corporate budget while assisting in overall business analysis. The Sr. Financial Analyst also delivers value-added analysis and relevant financial and operating metrics that drive sound business decisions and develops P&L and KPI management reporting requirements. Additionally, the Sr. Financial Analyst bridges corporate and business area financial data integration and will develop and report on established financial metrics on a monthly, quarterly, and annual basis. 

 

 

1. Description of Essential Job Functions:

1. Support key business planning, forecasting and budgeting process, as well as monthly and quarterly analysis and reporting.
2. Coordinate budgeting, forecasting and business analysis, reporting, process improvement and simplification.
3. Build financial models and manipulate data to better understand the complex relationships in our business and evaluate the trade-offs of various business actions.
4. Perform continuous improvement of financial reporting and analysis through enhancing data structure design and ensuring the alignment between internal measurements and the financial or operational objectives of the company.
5. Responsible for analysis of price, volume, mix, inflation, manufacturing costs (material, labor and overhead), productivity and other metrics that influence the company's growth and profitability.
6. Develop/maintain financial models of new product development projects to assist in the R&D project justification and prioritization processes.
7. Support new business processes by reviewing financial impact and funding ROI decisions.
8. Analyze and extract insights from complex data; communicate concisely to stakeholders.
9. Assist with, and participate in, the development of monthly business forecast and explanations.
10. Collaborate with functional leads and corporate colleagues to support and drive action plans to improve processes, automate/streamline functional reporting (using tools such as Oracle, HFM, PowerBI) to deliver better business insight.
11. Participate in monthly close process and ensure its timely and quality output.
12. Manage all aspects of consolidation and owns analysis of monthly, quarterly, annual, and long-term financial projections across multiple functions that impact the performance of the business.
13. Manage internal financial reporting and monitor financial reporting improvement and automation initiatives through HFM.
14. Coordinate business area reporting and financial data integration through data warehouse.
15. Support departments with reporting and analysis on P&L variance, spending, CapEx management, etc.
16. Perform monthly financial analysis for each business segment on key metrics and financial drivers.
17. Ensure financial material from teams has been properly vetted and key issues discussed.
18. Assist with management reviews through the preparation of monthly financial material outlining the company's performance versus budget, forecast, and prior year.
19. Support review and development of presentation material for executive meetings.
20. Responsible for monthly management reporting including segment reports, department reports, and business variance analysis.
21. Provide monthly business updates and financial and operations results to the corporate executives explaining financial outcomes from a business perspective beyond line-item variance analysis.

 

1. Supervisory Respons